Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01No description of principal activity32trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12911315 2023-01-01 2023-12-31 12911315 2022-01-01 2022-12-31 12911315 2023-12-31 12911315 2022-12-31 12911315 c:Director1 2023-01-01 2023-12-31 12911315 c:Director2 2023-01-01 2023-12-31 12911315 c:RegisteredOffice 2023-01-01 2023-12-31 12911315 d:CurrentFinancialInstruments 2023-12-31 12911315 d:CurrentFinancialInstruments 2022-12-31 12911315 c:Micro-entities 2023-01-01 2023-12-31 12911315 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12911315 c:FullAccounts 2023-01-01 2023-12-31 12911315 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12911315 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12911315









PIMENTA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PIMENTA LTD
 
 
COMPANY INFORMATION


Directors
W C Karo 
A M Parmiter 




Registered number
12911315



Registered office
80 Palewell Park

London

United Kingdom

SW14 8JH




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
PIMENTA LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
PIMENTA LTD
REGISTERED NUMBER: 12911315

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
13,356
5,779

Current assets
80,111
468,296

Creditors: amounts falling due within one year
(148,422)
(95,091)

Net current (liabilities)/assets
 
 
(68,311)
 
 
373,205

Total assets less current liabilities
(54,955)
378,984


Net (liabilities)/assets
(54,955)
378,984



Capital and reserves
(54,955)
378,984


Notes


General information

Pimenta Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 12911315. The registered address is 80 Palewell Park, London, United Kingdom, SW14 8JH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 as restated - 2).

The directors consider 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 directors acknowledge their 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.

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 on 20 August 2024.




W C Karo
Director
Page 1

 
PIMENTA LTD
REGISTERED NUMBER: 12911315
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


 
Page 2