Palliativa Limited 11648012 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of designing software for use in care home settings. Digita Accounts Production Advanced 6.30.9574.0 true 11648012 2022-11-01 2023-10-31 11648012 2023-10-31 11648012 bus:Original 2023-10-31 11648012 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11648012 bus:Micro-entities 2022-11-01 2023-10-31 11648012 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11648012 bus:FullAccounts 2022-11-01 2023-10-31 11648012 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11648012 bus:RegisteredOffice 2022-11-01 2023-10-31 11648012 bus:Director1 2022-11-01 2023-10-31 11648012 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11648012 countries:AllCountries 2022-11-01 2023-10-31 11648012 2021-11-01 2022-10-31 11648012 2022-10-31 11648012 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11648012

Palliativa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Palliativa Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Palliativa Limited

(Registration number: 11648012)
Statement of Financial Position as at 31 October 2023

2023
£

2022
£

Current assets

815

1,159

Creditors: Amounts falling due within one year

(900)

(900)

Total assets less current liabilities

(85)

259

Accruals and deferred income

(498)

(498)

 

(583)

(239)

Capital and reserves

(583)

(239)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Colcombe Wood
Colyton
Devon
EX24 6DR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

 

Palliativa Limited

(Registration number: 11648012)
Statement of Financial Position as at 31 October 2023 (continued)

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 


Mr K Mills
Director