16 December 2022 false No description of principal activity Taxfiler 2024.5 14545395business:PrivateLimitedCompanyLtd2022-12-162023-12-31 145453952022-12-15 145453952022-12-162023-12-31 14545395business:AuditExempt-NoAccountantsReport2022-12-162023-12-31 14545395business:FilletedAccounts2022-12-162023-12-31 145453952023-12-31 14545395business:Director12022-12-162023-12-31 14545395business:Director22022-12-162023-12-31 14545395business:RegisteredOffice2022-12-162023-12-31 14545395core:WithinOneYear2023-12-31 14545395core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14545395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14545395core:PreviouslyStatedAmount2023-12-31 14545395business:SmallEntities2022-12-162023-12-31 14545395countries:EnglandWales2022-12-162023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14545395 (England and Wales)
PRINT A MEMORY LTD Unaudited accounts for the period from 16 December 2022 to 31 December 2023
PRINT A MEMORY LTD Unaudited accounts Contents
Page
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PRINT A MEMORY LTD Company Information for the period from 16 December 2022 to 31 December 2023
Directors
Dusan Kloc Joshua Adam Loveday
Company Number
14545395 (England and Wales)
Registered Office
KANGAROO STORAGE, 100 DERBY ROAD BOOTLE LIVERPOOL L20 1BP UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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PRINT A MEMORY LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
9,620 
Cash at bank and in hand
27,961 
37,581 
Creditors: amounts falling due within one year
(37,057)
Net current assets
524 
Net assets
524 
Capital and reserves
Called up share capital
2 
Profit and loss account
522 
Shareholders' funds
524 
For the period ending 31 December 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 5 August 2024 and were signed on its behalf by
Joshua Adam Loveday Director Company Registration No. 14545395
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PRINT A MEMORY LTD Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
1
Statutory information
PRINT A MEMORY LTD is a private company, limited by shares, registered in England and Wales, registration number 14545395. The registered office is KANGAROO STORAGE, 100 DERBY ROAD, BOOTLE, LIVERPOOL, L20 1BP, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
187 
Other debtors
9,433 
9,620 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
25,658 
Trade creditors
4,847 
Taxes and social security
123 
Other creditors
1,327 
Loans from directors
5,102 
37,057 
6
Average number of employees
During the period the average number of employees was 0.
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