Passionbiz Services Limited 07404732 false 2022-11-01 2024-03-31 2024-03-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 07404732 2022-11-01 2024-03-31 07404732 2024-03-31 07404732 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07404732 bus:Micro-entities 2022-11-01 2024-03-31 07404732 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-03-31 07404732 bus:FullAccounts 2022-11-01 2024-03-31 07404732 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 07404732 bus:RegisteredOffice 2022-11-01 2024-03-31 07404732 bus:Director1 2022-11-01 2024-03-31 07404732 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 07404732 countries:AllCountries 2022-11-01 2024-03-31 07404732 2021-11-01 2022-10-31 07404732 2022-10-31 07404732 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07404732

Passionbiz Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

Passionbiz Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Passionbiz Services Limited

Company Information

Director

Mr Navin Kumar Agarwal

Registered office

22 Hazelwood Close
Harrow
Middlesex
HA2 6HD

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Passionbiz Services Limited

(Registration number: 07404732)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

-

400

Current assets

693

11,815

Prepayments and accrued income

-

171

Creditors: Amounts falling due within one year

-

(8,655)

Net current assets

693

3,331

 

693

3,731

Capital and reserves

693

3,731

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
22 Hazelwood Close
Harrow
Middlesex
HA2 6HD
England

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Passionbiz Services Limited

(Registration number: 07404732)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr Navin Kumar Agarwal
Director