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Registered number: 14501220

Passdene Limited

ACCOUNTS
FOR THE 525 DAY PERIOD ENDED 30/04/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Passdene Limited

ACCOUNTS
FOR THE 525 DAY PERIOD ENDED 30/04/2024
DIRECTORS
Ali Al-Rakabi
Mustafa Kamil Hammood Al-Rikabi
REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW - England and Wales, registered number 14501220
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Passdene Limited

ACCOUNTS
FOR THE525 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Passdene Limited

BALANCE SHEET AT 30/04/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand43
43
CREDITORS: Amounts falling due within one year3930
NET CURRENT LIABILITIES(887)
TOTAL ASSETS LESS CURRENT LIABILITIES(887)
CAPITAL AND RESERVES
Called up share capital410
Profit and loss account(897)
SHAREHOLDERS' FUNDS(887)
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
Ali Al-Rakabi
Director

Passdene Limited

NOTES TO THE ACCOUNTS
FOR THE 525 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account148
Trade creditors462
Amounts due to group companies320
930
Other creditors consist of £320 owed to the associated company R.W.H. Limited (company number 03966512).
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each10
10
New shares issued during period:
10 Class 1 shares of £1 each10
10

Passdene Limited

5. CONTROLLING PARTY
The controlling parties are the directors and shareholders of the company.