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Company Registration No. 08925098 (England and Wales)
PAG Accountancy Limited Unaudited accounts for the year ended 30 April 2023
PAG Accountancy Limited Unaudited accounts Contents
Page
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PAG Accountancy Limited Company Information for the year ended 30 April 2023
Director
P A Green
Company Number
08925098 (England and Wales)
Registered Office
COPPER GLADE MOSS LANE YARNFIELD STONE STAFFORDSHIRE ST15 0PW
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PAG Accountancy Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,129 
2,129 
Current assets
Debtors
- 
6,451 
Cash at bank and in hand
- 
4,499 
- 
10,950 
Creditors: amounts falling due within one year
(1,847)
(12,797)
Net current liabilities
(1,847)
(1,847)
Net assets
282 
282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182 
182 
Shareholders' funds
282 
282 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
P A Green Director Company Registration No. 08925098
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PAG Accountancy Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PAG Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08925098. The registered office is COPPER GLADE MOSS LANE, YARNFIELD, STONE, STAFFORDSHIRE, ST15 0PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
73,029 
At 30 April 2023
73,029 
Amortisation
At 1 May 2022
73,029 
At 30 April 2023
73,029 
Net book value
At 30 April 2023
- 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,338 
9,207 
10,545 
At 30 April 2023
1,338 
9,207 
10,545 
Depreciation
At 1 May 2022
1,338 
7,078 
8,416 
At 30 April 2023
1,338 
7,078 
8,416 
Net book value
At 30 April 2023
- 
2,129 
2,129 
At 30 April 2022
- 
2,129 
2,129 
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PAG Accountancy Limited Notes to the Accounts for the year ended 30 April 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
35 
Other debtors
- 
6,416 
- 
6,451 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
109 
Trade creditors
- 
9,120 
Taxes and social security
- 
934 
Other creditors
- 
262 
Loans from directors
1,847 
- 
Accruals
- 
2,372 
1,847 
12,797 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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