IRIS Accounts Production v24.1.4.33 09887583 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098875832023-03-31098875832024-03-31098875832023-04-012024-03-31098875832022-03-31098875832022-04-012023-03-31098875832023-03-3109887583ns15:EnglandWales2023-04-012024-03-3109887583ns14:PoundSterling2023-04-012024-03-3109887583ns10:Director12023-04-012024-03-3109887583ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109887583ns10:SmallEntities2023-04-012024-03-3109887583ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109887583ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109887583ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109887583ns10:FullAccounts2023-04-012024-03-3109887583ns10:Director32023-04-012024-03-3109887583ns10:Director42023-04-012024-03-3109887583ns10:Director22023-04-012024-03-3109887583ns10:CompanySecretary12023-04-012024-03-3109887583ns10:RegisteredOffice2023-04-012024-03-3109887583ns5:CurrentFinancialInstruments2024-03-3109887583ns5:CurrentFinancialInstruments2023-03-3109887583ns5:Non-currentFinancialInstruments2024-03-3109887583ns5:Non-currentFinancialInstruments2023-03-3109887583ns5:ShareCapital2024-03-3109887583ns5:ShareCapital2023-03-3109887583ns5:RetainedEarningsAccumulatedLosses2024-03-3109887583ns5:RetainedEarningsAccumulatedLosses2023-03-3109887583ns5:PlantMachinery2023-04-012024-03-3109887583ns5:PlantMachinery2023-03-3109887583ns5:PlantMachinery2024-03-3109887583ns5:PlantMachinery2023-03-3109887583ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3109887583ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109887583ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3109887583ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-31
REGISTERED NUMBER: 09887583 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Paradigm Property Solutions Ltd

Paradigm Property Solutions Ltd (Registered number: 09887583)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paradigm Property Solutions Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G W Bosanko
L I Houldsworth
Mrs J S Houldsworth
J James





SECRETARY: Mrs T Bosanko





REGISTERED OFFICE: Suite 7, Europa House
Adlington Business Park
London Road
Adlington
Cheshire
SK10 4NL





REGISTERED NUMBER: 09887583 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Paradigm Property Solutions Ltd (Registered number: 09887583)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,516 137,282

CURRENT ASSETS
Debtors 5 206,835 179,010
Cash at bank 217,425 291,154
424,260 470,164
CREDITORS
Amounts falling due within one year 6 347,174 281,220
NET CURRENT ASSETS 77,086 188,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,602

326,226

CREDITORS
Amounts falling due after more than one
year

7

(72,720

)

(100,670

)

PROVISIONS FOR LIABILITIES (24,629 ) (26,084 )
NET ASSETS 78,253 199,472

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 78,243 199,462
78,253 199,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paradigm Property Solutions Ltd (Registered number: 09887583)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





J James - Director


Paradigm Property Solutions Ltd (Registered number: 09887583)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Paradigm Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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 is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 15 ) .

Paradigm Property Solutions Ltd (Registered number: 09887583)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 207,810
Additions 1,041
At 31 March 2024 208,851
DEPRECIATION
At 1 April 2023 70,528
Charge for year 39,807
At 31 March 2024 110,335
NET BOOK VALUE
At 31 March 2024 98,516
At 31 March 2023 137,282

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 139,173 104,752
Other debtors 37,130 16,126
176,303 120,878

Amounts falling due after more than one year:
Other debtors 30,532 58,132

Aggregate amounts 206,835 179,010

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 24,374 24,374
Trade creditors 38,123 29,032
Taxation and social security 180,121 217,912
Other creditors 104,556 9,902
347,174 281,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 72,720 100,670