Passionate Horse Ltd Filleted Accounts Cover
Passionate Horse Ltd
Company No. 13285364
Unaudited Accounts
31 March 2024
Passionate Horse Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13285364
2024
2023
£
£
Fixed assets
11,87518,039
Current assets
827,022532,432
Creditors: Amounts falling due within one year
(745,397)
(517,056)
Net current assets
81,62515,376
Total assets less current liabilities
93,50033,415
Accruals and deferred income
-1
93,50033,416
Capital and reserves
93,500
33,416
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Passionate Horse Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13285364
Its registered office is:
Its trading address is:
20-22 Wenlock Road
12 Ripley Avenue
London
Chellaston
Derby
N1 7GU
DE73 6AB
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 April 2024 and signed on its behalf by:
G.S. Kohli - Director
Passionate Horse Ltd1328536431 March 202401 April 2023false04 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Wholesale of clothing and footwear. 132853642023-04-012024-03-31132853642024-03-31132853642023-03-3113285364core:WithinOneYear2024-03-3113285364core:WithinOneYear2023-03-31132853642022-04-012023-03-3113285364countries:UnitedKingdom2023-04-012024-03-3113285364bus:RegisteredOffice2023-04-012024-03-31132853642023-04-0113285364bus:Micro-entities2023-04-012024-03-3113285364bus:FullAccounts2023-04-012024-03-3113285364bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113285364bus:Director12023-04-012024-03-3113285364bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure