Company Registration No. 10151542 (England and Wales)
PALESOPH LIMITED
Unaudited accounts
for the year ended 31 March 2024
PALESOPH LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
PALESOPH LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10151542 (England and Wales)
Registered Office
11 KNARESBOROUGH ROAD
SHEFFIELD
SOUTH YORKSHIRE
S7 2LA
ENGLAND
Accountants
EK Accounting & Tax Services Limited
Fusion@Magna Business Centre, Unit 23
Magna Way
Rotherham
S60 1FE
PALESOPH LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
947,495
861,062
Current assets
280,599
122,227
Creditors: amounts falling due within one year
(273,585)
(207,997)
Net current assets/(liabilities)
7,014
(85,770)
Total assets less current liabilities
954,509
775,292
Accruals and deferred income
(1,200)
(1,200)
Net assets
953,309
774,092
Capital and reserves
953,309
774,092
PALESOPH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10151542. The registered office is 11 KNARESBOROUGH ROAD, SHEFFIELD, SOUTH YORKSHIRE, S7 2LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2024
M S Shahin
Director
Company Registration No. 10151542