PASJ Ltd 14614658 false 2023-01-24 2024-01-31 2024-01-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 14614658 2023-01-24 2024-01-31 14614658 2024-01-31 14614658 core:RetainedEarningsAccumulatedLosses 2024-01-31 14614658 core:ShareCapital 2024-01-31 14614658 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-01-31 14614658 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14614658 bus:SmallEntities 2023-01-24 2024-01-31 14614658 bus:AuditExemptWithAccountantsReport 2023-01-24 2024-01-31 14614658 bus:FullAccounts 2023-01-24 2024-01-31 14614658 bus:SmallCompaniesRegimeForAccounts 2023-01-24 2024-01-31 14614658 bus:RegisteredOffice 2023-01-24 2024-01-31 14614658 bus:Director2 2023-01-24 2024-01-31 14614658 bus:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31 14614658 1 2023-01-24 2024-01-31 14614658 countries:EnglandWales 2023-01-24 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14614658

PASJ Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 24 January 2023 to 31 January 2024

 

PASJ Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

PASJ Ltd

(Registration number: 14614658)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

Other financial assets

4

1

Current assets

 

Debtors

7,100

Cash at bank and in hand

 

874

 

7,974

Creditors: Amounts falling due within one year

(1,501)

Net current assets

 

6,473

Net assets

 

6,474

Capital and reserves

 

Called up share capital

200

Profit and loss account

6,274

Total equity

 

6,474

For the financial period ending 31 January 2024 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 of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

Dr P D Moore

Director

 

PASJ Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 24 January 2023 to 31 January 2024

1

General information

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

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 2 April 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard FRS102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period reported on exceeds 12 months due to it being the first post incorporation period, subsequent periods will be 12 months in length.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

PASJ Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 24 January 2023 to 31 January 2024

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

Additions

1

1

At 31 January 2024

1

1

Carrying amount

At 31 January 2024

1

1