12 June 2022 false No description of principal activity Taxfiler 2023.10 14166881business:PrivateLimitedCompanyLtd2022-06-122023-06-30 141668812022-06-11 141668812022-06-122023-06-30 14166881business:AuditExemptWithAccountantsReport2022-06-122023-06-30 14166881business:AbridgedAccounts2022-06-122023-06-30 141668812023-06-30 14166881business:Director12022-06-122023-06-30 14166881business:RegisteredOffice2022-06-122023-06-30 14166881core:WithinOneYear2023-06-30 14166881core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14166881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14166881core:PreviouslyStatedAmount2023-06-30 14166881business:SmallEntities2022-06-122023-06-30 14166881countries:EnglandWales2022-06-122023-06-30 14166881core:ComputerEquipment2022-06-122023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14166881 (England and Wales)
Pink Butterfly Accounting Ltd Unaudited accounts for the period from 12 June 2022 to 30 June 2023
Pink Butterfly Accounting Ltd Unaudited accounts Contents
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Pink Butterfly Accounting Ltd Company Information for the period from 12 June 2022 to 30 June 2023
Director
Joanne McArdle
Company Number
14166881 (England and Wales)
Registered Office
90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX England
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
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Pink Butterfly Accounting Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
555 
Current assets
Debtors
7,764 
Cash at bank and in hand
7,953 
15,717 
Creditors: amounts falling due within one year
(12,408)
Net current assets
3,309 
Net assets
3,864 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,863 
Shareholders' funds
3,864 
For the period ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 13 February 2024 and were signed on its behalf by
Joanne McArdle Director Company Registration No. 14166881
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Pink Butterfly Accounting Ltd Notes to the Accounts for the period from 12 June 2022 to 30 June 2023
1
Statutory information
Pink Butterfly Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14166881. The registered office is 90 Blackstairs Road, Ellesmere Port, Cheshire, CH66 1TX, England.
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
These financial statements for the period from 12 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 12 June 2022
- 
Additions
792 
At 30 June 2023
792 
Depreciation
Charge for the period
237 
At 30 June 2023
237 
Net book value
At 30 June 2023
555 
5
Average number of employees
During the period the average number of employees was 1.
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