Registered number
13579792
PASCAL PRO LIMITED
Filleted Accounts
31 August 2023
PASCAL PRO LIMITED
Registered number: 13579792
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,666 984
Current assets 55,375 32,544
Prepayments and accrued income 50 48
55,425 32,592
Creditors: amounts falling due within one year (55,897) (29,179)
Net current (liabilities)/assets (472) 3,413
Total assets less current liabilities 2,194 4,397
Accruals and deferred income (1,456) (109)
Net assets 738 4,288
Capital and reserves 738 4,288
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darija Polovina
Director
Approved by the board on 20 January 2024
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