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Registration number: 12838686

Paradroid Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Paradroid Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paradroid Ltd

Company Information

Director

Mr Andreas Kyrris

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Paradroid Ltd

(Registration number: 12838686)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

339,495

339,495

Current assets

30,800

60,805

Creditors: Amounts falling due within one year

(308,372)

(354,675)

Net current liabilities

(277,572)

(293,870)

Total assets less current liabilities

61,923

45,625

Accruals and deferred income

(600)

(600)

 

61,323

45,025

Capital and reserves

61,323

45,025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the director on 27 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paradroid Ltd

(Registration number: 12838686)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2024
 

.........................................
Mr Andreas Kyrris
Director