2022-05-01 2023-04-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11703534 bus:FullAccounts 2022-05-01 2023-04-30 11703534 bus:Micro-entities 2022-05-01 2023-04-30 11703534 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11703534 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11703534 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11703534 2022-05-01 2023-04-30 11703534 2023-04-30 11703534 bus:RegisteredOffice 2022-05-01 2023-04-30 11703534 core:WithinOneYear 2023-04-30 11703534 core:AfterOneYear 2023-04-30 11703534 2021-05-01 11703534 bus:Director1 2022-05-01 2023-04-30 11703534 bus:Director1 2023-04-30 11703534 bus:Director1 2021-05-01 2022-04-30 11703534 bus:CompanySecretary1 2022-05-01 2023-04-30 11703534 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 11703534 2021-05-01 2022-04-30 11703534 2022-04-30 11703534 core:WithinOneYear 2022-04-30 11703534 core:AfterOneYear 2022-04-30 11703534 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 11703534 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11703534 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 11703534 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 11703534 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11703534 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 11703534 core:Non-currentFinancialInstruments 2023-04-30 11703534 core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11703534
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

PALOMA HOLDINGS LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Current assets 59,307  59,307 
Creditors: amount falling due within one year (35,445) (35,086)
Net current assets 23,862  24,221 
Total assets less current liabilities 23,863  24,222 
Net assets 23,863  24,222 
 
Capital and reserves 23,863  24,222 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Mark Baddeley
Director

Date approved: 12 April 2024
1
Statutory Information
PALOMA HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11703534, registration address 62-66 Deansgate, Manchester, M3 2EN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
CLB ESTATES LIMITED14,000 14,000 
PTM SOLUTIONS LIMITED21,000 21,000 
2