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Company Registration No. 08788439 (England and Wales)
Pause and Prosper Limited Unaudited accounts for the year ended 30 November 2023
Pause and Prosper Limited Unaudited accounts Contents
Page
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Pause and Prosper Limited Company Information for the year ended 30 November 2023
Director
J Raw
Company Number
08788439 (England and Wales)
Registered Office
Vermont House, Church Lane Wighill Tadcaster LS24 8BG
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Pause and Prosper Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4,387 
4,387 
Net current assets
4,387 
4,387 
Net assets
4,387 
4,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,287 
4,287 
Shareholders' funds
4,387 
4,387 
For the year ending 30 November 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 her 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 1 December 2023 and were signed on its behalf by
J Raw Director Company Registration No. 08788439
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Pause and Prosper Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pause and Prosper Limited is a private company, limited by shares, registered in England and Wales, registration number 08788439. The registered office is Vermont House, Church Lane, Wighill, Tadcaster, LS24 8BG.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
813 
At 30 November 2023
813 
Depreciation
At 1 December 2022
813 
At 30 November 2023
813 
Net book value
At 30 November 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(4,387)
(4,387)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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