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Company Registration No. 13113228 (England and Wales)
PAGODA ENTERPRISES LTD Unaudited accounts for the year ended 31 January 2024
PAGODA ENTERPRISES LTD Unaudited accounts Contents
Page
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PAGODA ENTERPRISES LTD Company Information for the year ended 31 January 2024
Director
Jarrod Chan
Company Number
13113228 (England and Wales)
Registered Office
12, INTERNATIONAL HOUSE CONSTANCE STREET LONDON E16 2DQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PAGODA ENTERPRISES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
822 
- 
Current assets
Cash at bank and in hand
14,107 
3,123 
Creditors: amounts falling due within one year
(3,025)
(590)
Net current assets
11,082 
2,533 
Net assets
11,904 
2,533 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,903 
2,532 
Shareholders' funds
11,904 
2,533 
For the year ending 31 January 2024 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 10 February 2024 and were signed on its behalf by
Jarrod Chan Director Company Registration No. 13113228
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PAGODA ENTERPRISES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PAGODA ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13113228. The registered office is 12, INTERNATIONAL HOUSE CONSTANCE STREET, LONDON, E16 2DQ, 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.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
525 
600 
1,125 
At 31 January 2024
525 
600 
1,125 
Depreciation
Charge for the year
105 
198 
303 
At 31 January 2024
105 
198 
303 
Net book value
At 31 January 2024
420 
402 
822 
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PAGODA ENTERPRISES LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,356 
17 
Loans from directors
310 
310 
Accruals
359 
263 
3,025 
590 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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