Paoma Solutions Ltd Filleted Accounts Cover
Paoma Solutions Ltd
Company No. 12037471
Unaudited Accounts
30 June 2023
Paoma Solutions Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12037471
2023
2022
£
£
Current assets
6,08916,294
Creditors: Amounts falling due within one year
(458)
(1,361)
Net current assets
5,63114,933
Total assets less current liabilities
5,63114,933
Creditors: Amounts falling due after more than one year
(41,498)
(44,291)
Accruals and deferred income
1-
(35,866)
(29,358)
Capital and reserves
(35,866)
(29,358)
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Paoma Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12037471
Its registered office is:
3 Bishops Green
St Swithins Close
Derby
DE22 3FX
For the year ended 30 June 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 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 17 April 2024 and signed on its behalf by:
J.E. Hernandez Garcia - Director
Paoma Solutions Ltd1203747130 June 202301 July 2022false17 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Wholesale of machinery and equipment. 120374712022-07-012023-06-30120374712023-06-30120374712022-06-3012037471core:WithinOneYear2023-06-3012037471core:WithinOneYear2022-06-3012037471core:AfterOneYear2023-06-3012037471core:AfterOneYear2022-06-30120374712021-07-012022-06-3012037471countries:UnitedKingdom2022-07-012023-06-3012037471bus:RegisteredOffice2022-07-012023-06-30120374712022-07-0112037471bus:Micro-entities2022-07-012023-06-3012037471bus:FullAccounts2022-07-012023-06-3012037471bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012037471bus:Director12022-07-012023-06-3012037471bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure