5 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08499827 2022-04-01 2023-03-31 08499827 2023-03-31 08499827 2021-04-01 2022-03-31 08499827 2022-03-31 08499827 bus:Director1 2022-04-01 2023-03-31 08499827 core:WithinOneYear 2023-03-31 08499827 core:WithinOneYear 2022-03-31 08499827 core:RestatedAmount 2022-03-31 08499827 bus:Micro-entities 2022-04-01 2023-03-31 08499827 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08499827 bus:FullAccounts 2022-04-01 2023-03-31 08499827 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08499827 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08499827
Papaya IP Limited
Filleted Unaudited Financial Statements
31 March 2023
Papaya IP Limited
Balance Sheet
31 March 2023
2023
2022
£
£
Fixed assets
1,192,838
745,799
------------
---------
Current assets
138,953
135,410
Prepayments and accrued income
10,257
8,956
---------
---------
149,210
144,366
Creditors: amounts falling due within one year
963,891
731,418
------------
---------
Net current liabilities
( 814,681)
( 587,052)
---------
---------
Total assets less current liabilities
378,157
158,747
Accruals and deferred income
121,304
96,285
---------
---------
256,853
62,462
---------
---------
Capital and reserves
256,853
62,462
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2023 , and are signed on behalf of the board by:
Nicholas Stuart Edwards
Director
Company registration number: 08499827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Messenger Centre, Crown Lane, Tinwell, Stamford, PE9 3UF, United Kingdom.