Company Registration No. 12757401 (England and Wales)
PAULDENIL UK LTD
Unaudited accounts
for the year ended 31 July 2023
PAULDENIL UK LTD
Unaudited accounts
Contents
PAULDENIL UK LTD
Company Information
for the year ended 31 July 2023
Directors
Georgy Vathiattu paul
Pratheesh Varghese
Company Number
12757401 (England and Wales)
Registered Office
11 Hyacinth Close
Loughborough
LE11 2WD
PAULDENIL UK LTD
Statement of financial position
as at 31 July 2023
Tangible assets
10,411
9,552
Cash at bank and in hand
1,613
224
Creditors: amounts falling due within one year
(62,602)
(37,124)
Net current liabilities
(52,939)
(29,290)
Net liabilities
(42,528)
(19,738)
Called up share capital
2
2
Profit and loss account
(42,530)
(19,740)
Shareholders' funds
(42,528)
(19,738)
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Georgy Vathiattu paul
Director
Company Registration No. 12757401
PAULDENIL UK LTD
Notes to the Accounts
for the year ended 31 July 2023
PAULDENIL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12757401. The registered office is 11 Hyacinth Close, Loughborough, LE11 2WD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
8,031
3,079
1,207
299
12,616
Additions
2,034
-
-
1,008
3,042
At 31 July 2023
10,065
3,079
1,207
1,307
15,658
At 1 August 2022
1,799
1,009
210
46
3,064
Charge for the year
1,415
373
179
216
2,183
At 31 July 2023
3,214
1,382
389
262
5,247
At 31 July 2023
6,851
1,697
818
1,045
10,411
At 31 July 2022
6,232
2,070
997
253
9,552
Amounts falling due after more than one year
PAULDENIL UK LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
22,000
1,801
Loans from directors
40,602
34,566
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).