Principle Aftermarket Consultancy Services Limited Accounts

Principle Aftermarket Consultancy Services Limited Accounts


Principle Aftermarket Consultancy Services Limited Filleted Accounts Cover
Principle Aftermarket Consultancy Services Limited
Company No. SC533105
Unaudited Accounts
30 April 2023
Principle Aftermarket Consultancy Services Limited Balance Sheet Registrar
at
30 April 2023
Company No.
SC533105
2023
2022
£
£
Current assets
71,506124,789
Creditors: Amounts falling due within one year
(11,654)
(33,789)
Net current assets
59,85291,000
Total assets less current liabilities
59,85291,000
Accruals and deferred income
-
(12,334)
59,85278,666
Capital and reserves
59,852
78,666
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC533105
Its registered office is:
12 Victoria Park Gardens Nth
Broomhill
Glasgow
G11 7EJ
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2023 and signed on its behalf by:
B. Maguire - Director
Principle Aftermarket Consultancy Services LimitedSC53310530 April 202301 May 2022false01 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was IT consultants. SC5331052022-05-012023-04-30SC5331052023-04-30SC5331052022-04-30SC533105core:WithinOneYear2023-04-30SC533105core:WithinOneYear2022-04-30SC5331052021-05-012022-04-30SC533105bus:RegisteredOffice2022-05-012023-04-30SC5331052022-05-01SC533105bus:Micro-entities2022-05-012023-04-30SC533105bus:FullAccounts2022-05-012023-04-30SC533105bus:AuditExempt-NoAccountantsReport2022-05-012023-04-30SC533105bus:Director22022-05-012023-04-30SC533105bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure