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Company Registration No. 06863115 (England and Wales)
P AND P ACTIVE LIMITED Unaudited accounts for the year ended 31 March 2023
P AND P ACTIVE LIMITED Unaudited accounts Contents
Page
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P AND P ACTIVE LIMITED Company Information for the year ended 31 March 2023
Director
Mrs Petra Bazan-Somogyi
Company Number
06863115 (England and Wales)
Registered Office
1 WILLIAM EVANS ROAD EPSOM SURREY KT19 7DE
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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P AND P ACTIVE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
44 
Cash at bank and in hand
17 
18 
17 
62 
Creditors: amounts falling due within one year
(57,087)
(56,213)
Net current liabilities
(57,070)
(56,151)
Net liabilities
(57,070)
(56,151)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(58,070)
(57,151)
Shareholders' funds
(57,070)
(56,151)
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 28 March 2024 and were signed on its behalf by
Mrs Petra Bazan-Somogyi Director Company Registration No. 06863115
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P AND P ACTIVE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
P AND P ACTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06863115. The registered office is 1 WILLIAM EVANS ROAD, EPSOM, SURREY, KT19 7DE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
44 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
17 
Loans from directors
57,087 
56,196 
57,087 
56,213 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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