Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292No description of principal activityfalse2023-03-012falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12455751 2023-03-01 2024-02-29 12455751 2022-03-01 2023-02-28 12455751 2024-02-29 12455751 2023-02-28 12455751 c:Director1 2023-03-01 2024-02-29 12455751 d:CurrentFinancialInstruments 2024-02-29 12455751 d:CurrentFinancialInstruments 2023-02-28 12455751 d:Non-currentFinancialInstruments 2024-02-29 12455751 d:Non-currentFinancialInstruments 2023-02-28 12455751 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12455751 c:FullAccounts 2023-03-01 2024-02-29 12455751 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12455751 c:Micro-entities 2023-03-01 2024-02-29 12455751 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12455751









PASHA (NEEDHAM MARKET) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
PASHA (NEEDHAM MARKET) LIMITED
REGISTERED NUMBER: 12455751

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
4,131
6,575

Current assets
14,899
18,872

Creditors: amounts falling due within one year
(17,214)
(18,538)

Net current (liabilities)/assets
 
 
(2,315)
 
 
334

Total assets less current liabilities
1,816
6,909

Creditors: amounts falling due after more than one year
(13,333)
(23,333)


Net liabilities
(11,517)
(16,424)



Capital and reserves
(11,517)
(16,424)


Notes


General information

PASHA (NEEDHAM MARKET) LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 12455751. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £8,757 (2023: £8,757), due to the company from the director. The amount drawn during the year was £Nil. The amount repaid during the year was £Nil. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 1

 
PASHA (NEEDHAM MARKET) LIMITED
REGISTERED NUMBER: 12455751
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Gokhan Karakaya
Director

Date: 9 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
PASHA (NEEDHAM MARKET) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
Page 3