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Company Registration No. 12255969 (England and Wales)
PALMKASH LIMITED Unaudited accounts for the year ended 31 October 2023
PALMKASH LIMITED Unaudited accounts Contents
Page
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PALMKASH LIMITED Company Information for the year ended 31 October 2023
Directors
NANGS, Nicholas TREACHER, Jonathan
Company Number
12255969 (England and Wales)
Registered Office
35 Marlborough Mansions Cannon Hill LONDON NW6 1JS UNITED KINGDOM
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PALMKASH LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
123,733 
- 
Current assets
Cash at bank and in hand
62 
43 
Net current assets
62 
43 
Total assets less current liabilities
123,795 
43 
Creditors: amounts falling due after more than one year
(236,683)
(110,885)
Net liabilities
(112,888)
(110,842)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(112,898)
(110,852)
Shareholders' funds
(112,888)
(110,842)
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 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 23 July 2024 and were signed on its behalf by
NANGS, Nicholas Director Company Registration No. 12255969
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PALMKASH LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PALMKASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12255969. The registered office is 35 Marlborough Mansions Cannon Hill, LONDON, NW6 1JS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
- 
Additions
128,000 
At 31 October 2023
128,000 
Amortisation
At 1 November 2022
- 
Charge for the year
4,267 
At 31 October 2023
4,267 
Net book value
At 31 October 2023
123,733 
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,790 
28,327 
Loans from directors
210,893 
82,558 
236,683 
110,885 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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