PETADESK LTD

Company Registration Number:
08197534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PETADESK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETADESK LTD

Company Information

for the Period Ended 31 October 2023




Director: Patrick Steve Zephir
Registered office: 15 Prime House
Challenge Court
Leatherhead
GBR
KT22 7DE
Company Registration Number: 08197534 (England and Wales)

PETADESK LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principle activities of the company is to deliver IT and computing services. The company is also deliver graphic design.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Patrick Steve Zephir

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Patrick Steve Zephir
Status: Director

PETADESK LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 10,445 12,150
Prepayments and accrued income: 6,693
Net current assets (liabilities): 10,445 18,843
Total assets less current liabilities: 10,445 18,843
Creditors: amounts falling due after more than one year: ( 30,837 ) ( 44,369 )
Total net assets (liabilities): ( 20,392 ) ( 25,526 )
Capital and reserves: ( 20,392 ) ( 25,526 )

PETADESK LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Patrick Steve Zephir
Status: Director

The notes form part of these financial statements

PETADESK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PETADESK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No