Pragma Technology Limited 03104747 Computer Software false 1 July 2022 03104747 2022-07-01 2023-06-30 03104747 2022-06-30 03104747 2023-06-30 03104747 2021-07-01 2022-06-30 03104747 2021-06-30 03104747 2022-06-30 03104747 frs102-bus:FRS102 2022-07-01 2023-06-30 03104747 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03104747 frs102-bus:FullAccounts 2022-07-01 2023-06-30 03104747 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03104747 frs102-core:CurrentFinancialInstruments 2023-06-30 03104747 frs102-core:CurrentFinancialInstruments 2022-06-30 03104747 frs102-core:Non-currentFinancialInstruments 2023-06-30 03104747 frs102-core:Non-currentFinancialInstruments 2022-06-30 03104747 frs102-core:ShareCapital 2023-06-30 03104747 frs102-core:ShareCapital 2022-06-30 03104747 frs102-core:OtherReservesSubtotal 2023-06-30 03104747 frs102-core:OtherReservesSubtotal 2022-06-30 03104747 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 03104747 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 03104747 frs102-bus:Director1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03104747
Pragma Technology Limited
Unaudited Accounts
for the year ended
30 June 2023
Pragma Technology Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 58,071 81,938
58,071 81,938
Creditors: amounts falling due within one year (8,871) (45,522)
Net current assets / (liabilities) 49,200 36,416
Total assets less current liabilities 49,200 36,416
Creditors: amounts falling due after more than one year (0) (6,605)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 49,200 29,811
Capital and reserves
Called up share capital 100 100
Other reserves 23,467 23,467
Profit and loss account 25,633 6,244
Shareholders' funds 49,200 29,811

Pragma Technology Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Ms L Walton

Director


Approved by the board on 4 March 2024

Company Number: 03104747 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Earle Croft
Warfield
Bracknell
Berkshire
RG42 2QY

Pragma Technology Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 5,486 427
Tax on profit/(loss) on ordinary activities 5,486 427

3. Employees
2023 2022
Average number of employees during the period 2 2