3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04332509 2023-01-01 2023-12-31 04332509 2023-12-31 04332509 2022-12-31 04332509 2022-01-01 2022-12-31 04332509 2022-12-31 04332509 2021-12-31 04332509 bus:Director1 2023-01-01 2023-12-31 04332509 core:WithinOneYear 2023-12-31 04332509 core:WithinOneYear 2022-12-31 04332509 bus:Micro-entities 2023-01-01 2023-12-31 04332509 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04332509 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04332509 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04332509 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04332509
P & A Software Solutions (UK) Limited
Filleted Unaudited Financial Statements
31 December 2023
P & A Software Solutions (UK) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,396
3,082
-------
-------
Current assets
220,747
338,648
Creditors: amounts falling due within one year
14,885
35,665
---------
---------
Net Current Assets
205,862
302,983
---------
---------
Total Assets Less Current Liabilities
208,258
306,065
Accruals and deferred income
10,987
11,337
---------
---------
197,271
294,728
---------
---------
Capital and reserves
197,271
294,728
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mr M Steel-Jessop
Director
Company registration number: 04332509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Pin Factory, 6B Church Street, Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1BD.