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Company Registration No. 12229000 (England and Wales)
PRADISO REALTY LTD Unaudited accounts for the year ended 30 September 2022
PRADISO REALTY LTD Unaudited accounts Contents
Page
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PRADISO REALTY LTD Company Information for the year ended 30 September 2022
Director
Benedetto LAURIA
Company Number
12229000 (England and Wales)
Registered Office
20-22 WENLOCK ROAD HACKNEY LONDON N1 7GU ENGLAND
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PRADISO REALTY LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
433 
433 
Current assets
Debtors
60,005 
60,005 
Cash at bank and in hand
(5,164)
7,763 
54,841 
67,768 
Creditors: amounts falling due within one year
(30,487)
(30,487)
Net current assets
24,354 
37,281 
Total assets less current liabilities
24,787 
37,714 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(25,213)
(12,286)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,214)
(12,287)
Shareholders' funds
(25,213)
(12,286)
For the year ending 30 September 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
Benedetto LAURIA Director Company Registration No. 12229000
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PRADISO REALTY LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
PRADISO REALTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12229000. The registered office is 20-22 WENLOCK ROAD, HACKNEY, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,297 
At 30 September 2022
1,297 
Depreciation
At 1 October 2021
864 
At 30 September 2022
864 
Net book value
At 30 September 2022
433 
At 30 September 2021
433 
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PRADISO REALTY LTD Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
12,794 
12,794 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
44,936 
44,936 
Accrued income and prepayments
2,275 
2,275 
47,211 
47,211 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
22,683 
22,683 
Loans from directors
6,000 
6,000 
Accruals
1,804 
1,804 
30,487 
30,487 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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