1 April 2023 false No description of principal activity Taxfiler 2024.5 10151542business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101515422023-03-31 101515422023-04-012024-03-31 10151542business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10151542business:FilletedAccounts2023-04-012024-03-31 101515422024-03-31 10151542business:Director12023-04-012024-03-31 10151542business:RegisteredOffice2023-04-012024-03-31 101515422023-03-31 10151542core:WithinOneYear2024-03-31 10151542core:WithinOneYear2023-03-31 10151542countries:EnglandWales2023-04-012024-03-31 101515422022-04-012023-03-31 10151542business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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PALESOPH LIMITED Company Information for the year ended 31 March 2024
Director
M S Shahin
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
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PALESOPH LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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