Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11003218 T Jenkins E Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11003218 2022-10-31 11003218 2023-10-31 11003218 2022-11-01 2023-10-31 11003218 frs-core:CurrentFinancialInstruments 2023-10-31 11003218 frs-core:ComputerEquipment 2022-11-01 2023-10-31 11003218 frs-core:FurnitureFittings 2022-11-01 2023-10-31 11003218 frs-core:ShareCapital 2023-10-31 11003218 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11003218 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11003218 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11003218 frs-bus:SmallEntities 2022-11-01 2023-10-31 11003218 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11003218 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11003218 frs-bus:Director1 2022-11-01 2023-10-31 11003218 frs-bus:Director2 2022-11-01 2023-10-31 11003218 frs-countries:EnglandWales 2022-11-01 2023-10-31 11003218 2021-10-31 11003218 2022-10-31 11003218 2021-11-01 2022-10-31 11003218 frs-core:CurrentFinancialInstruments 2022-10-31 11003218 frs-core:ShareCapital 2022-10-31 11003218 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11003218
Padzzz Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11003218
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 5 35
5 35
Creditors: Amounts Falling Due Within One Year 5 (156,506 ) (156,086 )
NET CURRENT ASSETS (LIABILITIES) (156,501 ) (156,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES (156,501 ) (156,051 )
NET LIABILITIES (156,501 ) (156,051 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement (156,503 ) (156,053 )
SHAREHOLDERS' FUNDS (156,501) (156,051)
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
T Jenkins
Director
19 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Padzzz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11003218 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxon, OX28 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 420 1,305
Directors' loan accounts 156,086 154,781
156,506 156,086
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2