PRESSAM LIMITED

Company Registration Number:
02234440 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PRESSAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRESSAM LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Charanjit Dale
Registered office: 10
Northfield Close
Hayes
Middlesex
UB3 4NX
Company Registration Number: 02234440 (England and Wales)

PRESSAM LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Charanjit Dale

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Charanjit Dale
Status: Director

PRESSAM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,085 ) ( 1,132 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,085 ) ( 1,132 )
Interest Receivable and Similar Income 199 133
Interest Payable and Similar Charges ( 129 ) ( 128 )
Profit or (Loss) Before Tax ( 1,015 ) ( 1,127 )
Profit or (Loss) for Period ( 1,015 ) ( 1,127 )

The notes form part of these financial statements

PRESSAM LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46 79
Total fixed assets: 46 79
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 21,085 35,944
Total current assets: 21,086 35,945
Net current assets (liabilities): 21,086 35,945
Total assets less current liabilities: 21,132 36,024
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Total net assets (liabilities): 21,132 36,024

The notes form part of these financial statements

PRESSAM LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 20,932 35,824
Shareholders funds: 21,132 36,024

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Charanjit Dale
Status: Director

The notes form part of these financial statements

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Computer equipment - 25% on reducing balance

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 131 131
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 131 131
Depreciation
At 01 May 2023 52 52
Charge for year 33 33
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 85 85
Net book value
At 30 April 2024 46 46
At 30 April 2023 79 79

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1 1
Total 1 1
Debtors due after more than one year: 0 0

PRESSAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0