IRIS Accounts Production v23.1.0.753 05772322 director 1.5.22 30.4.23 30.4.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057723222022-04-30057723222023-04-30057723222022-05-012023-04-30057723222021-04-30057723222021-05-012022-04-30057723222022-04-3005772322ns16:EnglandWales2022-05-012023-04-3005772322ns15:PoundSterling2022-05-012023-04-3005772322ns11:Director12022-05-012023-04-3005772322ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3005772322ns11:Micro-entities2022-05-012023-04-3005772322ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3005772322ns11:FullAccounts2022-05-012023-04-3005772322ns6:CurrentFinancialInstruments2023-04-3005772322ns6:CurrentFinancialInstruments2022-04-3005772322ns11:RegisteredOffice2022-05-012023-04-30
REGISTERED NUMBER: 05772322 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Professional Administrative and
Secretarial Services (PASS) Limited

Professional Administrative and
Secretarial Services (PASS) Limited (Registered number: 05772322)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Professional Administrative and
Secretarial Services (PASS) Limited (Registered number: 05772322)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £   
CURRENT ASSETS 89,116 66,251

CREDITORS
Amounts falling due within one
year

(23,732

)

(26,744

)
NET CURRENT ASSETS 65,384 39,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,384

39,507

CAPITAL AND RESERVES 65,384 39,507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Professional Administrative and Secretarial Services (PASS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05772322

Registered office: 14 Forge Croft
Walmley
Sutton Coldfield
West Midlands
B76 1YB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Professional Administrative and
Secretarial Services (PASS) Limited (Registered number: 05772322)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mrs D Calvert - Director