Registration number: 13977725

Pallas Communications Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Pallas Communications Limited

Company Information

Director	Mr R A Pearson

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Chartered Accountants Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Pallas Communications Limited

(Registration number: 13977725)
Balance Sheet as at 31 March 2023

	2023
	£	£
Fixed assets		668
Current assets	70,669
Creditors: Amounts falling due within one year	(34,605)
Net current assets		36,064
Total assets less current liabilities		36,732
Accruals and deferred income		(3,186)
		33,546
Capital and reserves		33,546

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ sterling and the level of rounding is to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

2023	At 15 March 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Loans to director (Interest charged at 2% and repayable on demand)	-	6,562	(149)	6,413

Pallas Communications Limited

(Registration number: 13977725)
Balance Sheet as at 31 March 2023

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

......................................... Mr R A Pearson Director