PANDAS ONLINE LTD

Company Registration Number:
14070143 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 26 April 2022

End date: 30 April 2023

PANDAS ONLINE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PANDAS ONLINE LTD

Company Information

for the Period Ended 30 April 2023




Director: Nicola King
Registered office: Glenrosa
Stannerford Road
Ryton
GBR
NE40 3SN
Company Registration Number: 14070143 (England and Wales)

PANDAS ONLINE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 510
Tangible assets: 5 5,719
Total fixed assets: 6,229
Current assets
Debtors: 6 3,745
Cash at bank and in hand: 46,178
Total current assets: 49,923
Creditors: amounts falling due within one year: 7 ( 4,486 )
Net current assets (liabilities): 45,437
Total assets less current liabilities: 51,666
Total net assets (liabilities): 51,666

The notes form part of these financial statements

PANDAS ONLINE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 6,455
Profit and loss account: 45,211
Shareholders funds: 51,666

For the year ending 30 April 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Nicola King
Status: Director

The notes form part of these financial statements

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
Additions 510 510
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 510 510
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 510 510

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 5,719 - 5,719
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2023 5,719 - 5,719
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2023 - - -
Net book value
At 30 April 2023 5,719 - 5,719

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
Trade debtors 3,745
Total 3,745

PANDAS ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
Other creditors 4,486
Total 4,486