PACKET SHIP TECHNOLOGIES LIMITED

Company Registration Number:
05388963 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PACKET SHIP TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PACKET SHIP TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Paul Clark
Registered office: 22
Trewarton Road
Penryn
Cornwall
GBR
TR10 8JB
Company Registration Number: 05388963 (England and Wales)

PACKET SHIP TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the development of software for interactive television and video streaming.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paul Clark

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Clark
Status: Director

PACKET SHIP TECHNOLOGIES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,154 808
Current assets: 25,429 63,923
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,577 ) ( 8,606 )
Net current assets (liabilities): 21,852 55,317
Total assets less current liabilities: 24,006 56,125
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,006 56,125
Capital and reserves: 24,006 56,125

PACKET SHIP TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Clark
Status: Director

The notes form part of these financial statements

PACKET SHIP TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PACKET SHIP TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No