Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-052023-04-05truetrue2022-04-06No description of principal activity44true 06656347 2022-04-06 2023-04-05 06656347 2021-04-06 2022-04-05 06656347 2023-04-05 06656347 2022-04-05 06656347 c:Director3 2022-04-06 2023-04-05 06656347 d:CurrentFinancialInstruments 2023-04-05 06656347 d:CurrentFinancialInstruments 2022-04-05 06656347 d:ShareCapital 2023-04-05 06656347 d:ShareCapital 2022-04-05 06656347 c:OrdinaryShareClass1 2022-04-06 2023-04-05 06656347 c:OrdinaryShareClass1 2023-04-05 06656347 c:OrdinaryShareClass1 2022-04-05 06656347 c:EntityNoLongerTradingButTradedInPast 2022-04-06 2023-04-05 06656347 c:FRS102 2022-04-06 2023-04-05 06656347 c:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 06656347 c:FullAccounts 2022-04-06 2023-04-05 06656347 c:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 06656347






PAPAA ENTERPRISES LIMITED

UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 5 APRIL 2023

 
PAPAA ENTERPRISES LIMITED
REGISTERED NUMBER: 06656347

BALANCE SHEET
AS AT 5 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 5 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2023.




P H S Von der Heyde
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PAPAA ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

1.


General information

PAPAA Enterprises Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


4.


Debtors

2023
2022
£
£


Other debtors
1
1

1
1


Page 2

 
PAPAA ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1



6.


Controlling party

The parent company is Psoriasis and Psoriatic Arthritis Alliance, a charitable company incorporated in England and Wales.  Psoriasis and Psoriatic Arthritis Alliance has licenced the use of eTips website to PAPAA Enterprises Limited a wholly owned subsidiary. This activity is within the objects of the charity and therefore considered to be primary purpose trading. At the end of the year Psoriasis and Psoriatic Arthritis Alliance owed £1 (2022: £1) to PAPAA Enterprises Limited and made contributions of £nil (2022: £398)

Page 3