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Registered Number: 06731685
England and Wales

 

 

 

PARADIGM (GB) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 October 2022



....................................................
Shahidullah & Co
Chartered Certified Accountants
299A Bethnal Green Road
London
E2 6AH
23 October 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,119,537    1,120,653 
1,119,537    1,120,653 
Current assets      
Debtors: amounts falling due within one year 49,390    49,390 
Debtors: amounts falling due after one year 23,696    23,696 
Cash at bank and in hand 25,219    84,233 
98,305    157,319 
Creditors: amount falling due within one year (53,067)   (95,472)
Net current assets 45,238    61,847 
 
Total assets less current liabilities 1,164,775    1,182,500 
Creditors: amount falling due after more than one year (805,657)   (841,797)
Net assets 359,118    340,703 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 359,018    340,603 
Shareholder's funds 359,118    340,703 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2023 and were signed by:


-------------------------------
Mohammad Maqsood Sheikh
Director
2
General Information
PARADIGM (GB) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06731685, registration address 106 Dollis Hill Lane, London, NW2 6JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 999 years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2021 1,132,930    1,132,930 
Additions  
Disposals  
At 31 October 2022 1,132,930    1,132,930 
Depreciation
At 01 November 2021 10,045    10,045 
Charge for year 3,348    3,348 
On disposals  
At 31 October 2022 13,393    13,393 
Net book values
Closing balance as at 31 October 2022 1,119,537    1,119,537 
Opening balance as at 01 November 2021 1,120,653    1,120,653 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3