1 April 2022 false Taxfiler 2023.11 10707438business:PrivateLimitedCompanyLtd2022-04-012023-03-31 107074382022-03-31 107074382022-04-012023-03-31 10707438business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10707438business:FilletedAccounts2022-04-012023-03-31 107074382023-03-31 10707438business:Director12022-04-012023-03-31 10707438business:RegisteredOffice2022-04-012023-03-31 107074382022-03-31 10707438core:WithinOneYear2023-03-31 10707438core:WithinOneYear2022-03-31 10707438core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10707438core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10707438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10707438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10707438core:PreviouslyStatedAmount2023-03-31 10707438core:PreviouslyStatedAmount2022-03-31 10707438business:SmallEntities2022-04-012023-03-31 10707438countries:EnglandWales2022-04-012023-03-31 10707438core:ComputerEquipment2022-04-012023-03-31 10707438core:IntangibleAssetsOtherThanGoodwill2022-03-31 10707438core:IntangibleAssetsOtherThanGoodwill2023-03-31 10707438core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 10707438core:ComputerEquipment2022-03-31 10707438core:ComputerEquipment2023-03-31 10707438business:OrdinaryShareClass12022-04-012023-03-31 10707438business:OrdinaryShareClass12021-04-012022-03-31 10707438business:OrdinaryShareClass22022-04-012023-03-31 10707438business:OrdinaryShareClass22021-04-012022-03-31 10707438business:AllOrdinaryShares2022-04-012023-03-31 10707438business:AllOrdinaryShares2021-04-012022-03-31 107074382021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10707438 (England and Wales)
The Pathway Communication Company Limited Unaudited accounts for the year ended 31 March 2023
The Pathway Communication Company Limited Unaudited accounts Contents
Page
- 2 -
The Pathway Communication Company Limited Company Information for the year ended 31 March 2023
Director
Jacqui Hanbury
Company Number
10707438 (England and Wales)
Registered Office
5 Mandeville Road Brampton Huntingdon CAMBRIDGESHIRE PE28 4SB United Kingdom
- 3 -
The Pathway Communication Company Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
140 
Tangible assets
407 
539 
407 
679 
Current assets
Debtors
343 
881 
Cash at bank and in hand
4,367 
4,641 
4,710 
5,522 
Creditors: amounts falling due within one year
(1,802)
(5,653)
Net current assets/(liabilities)
2,908 
(131)
Net assets
3,315 
548 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
3,214 
447 
Shareholders' funds
3,315 
548 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 22 December 2023 and were signed on its behalf by
Jacqui Hanbury Director Company Registration No. 10707438
- 4 -
The Pathway Communication Company Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Pathway Communication Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10707438. The registered office is 5 Mandeville Road, Brampton, Huntingdon, CAMBRIDGESHIRE, PE28 4SB, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
5 years straight line basis
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
746 
At 31 March 2023
746 
Amortisation
At 1 April 2022
606 
Charge for the year
140 
At 31 March 2023
746 
Net book value
At 31 March 2023
- 
At 31 March 2022
140 
- 5 -
The Pathway Communication Company Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
899 
Additions
60 
At 31 March 2023
959 
Depreciation
At 1 April 2022
360 
Charge for the year
192 
At 31 March 2023
552 
Net book value
At 31 March 2023
407 
At 31 March 2022
539 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
567 
Other debtors
343 
314 
343 
881 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,647 
702 
Loans from directors
20 
4,951 
Deferred income
135 
- 
1,802 
5,653 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
1 Ordinary B shares of £1 each
1 
1 
101 
101 
9
Transactions with related parties
During the period, Mrs J Hanbury, director and majority owner of the company lent money to the company. The balance owed by the company at the 31 March 2023 was £20 (2022: £4,951).
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -