Company Registration No. 10929490 (England and Wales)
Pedneurorad Ltd
Unaudited accounts
for the year ended 31 March 2024
Pedneurorad Ltd
Unaudited accounts
Contents
Pedneurorad Ltd
Company Information
for the year ended 31 March 2024
Company Number
10929490 (England and Wales)
Registered Office
Flat 11
49 Commerell Street
London
SE10 0DZ
England
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Pedneurorad Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
34,326
2,236
Cash at bank and in hand
111,275
124,392
Creditors: amounts falling due within one year
(19,032)
(8,482)
Net current assets
103,028
115,910
Net assets
137,354
118,146
Called up share capital
1,001
1,000
Profit and loss account
136,353
117,146
Shareholders' funds
137,354
118,146
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 20 July 2024 and were signed on its behalf by
Dr Felice D'Arco
Director
Company Registration No. 10929490
Pedneurorad Ltd
Notes to the Accounts
for the year ended 31 March 2024
Pedneurorad Ltd is a private company, limited by shares, registered in England and Wales, registration number 10929490. The registered office is Flat 11, 49 Commerell Street, London, SE10 0DZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
1,067
6,069
7,136
Additions
35,161
1,214
1,099
37,474
At 31 March 2024
35,161
2,281
7,168
44,610
At 1 April 2023
-
96
4,804
4,900
Charge for the year
4,395
510
479
5,384
At 31 March 2024
4,395
606
5,283
10,284
At 31 March 2024
30,766
1,675
1,885
34,326
At 31 March 2023
-
971
1,265
2,236
Pedneurorad Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
10,785
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,783
7,322
Loans from directors
8,349
260
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
1 B Ordinary shares of £1 each
1
-
Shares issued during the period:
1 B Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).