Panoba Ltd Filleted Accounts Cover
Panoba Ltd
Company No. 09299862
Unaudited Accounts
30 November 2023
Panoba Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09299862
2023
2022
£
£
Fixed assets
249374
Current assets
185,448128,220
Creditors: Amounts falling due within one year
(93,986)
(72,358)
Net current assets
91,46255,862
Total assets less current liabilities
91,71156,236
Accruals and deferred income
-
(1,182)
91,71155,054
Capital and reserves
91,711
55,054
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Panoba Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09299862
Its registered office is:
Its trading address is:
Unit 7 Wheatcroft
28 Windermere Avenue
Business Park
London
Landmere Lane
Nottingham
NG12 4DG
N3 3QY
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
D. Gispan - Director
Panoba Ltd0929986230 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was combined facilities support activities. 092998622022-12-012023-11-30092998622023-11-30092998622022-11-3009299862core:WithinOneYear2023-11-3009299862core:WithinOneYear2022-11-30092998622021-12-012022-11-3009299862countries:UnitedKingdom2022-12-012023-11-3009299862bus:RegisteredOffice2022-12-012023-11-30092998622022-12-0109299862bus:Micro-entities2022-12-012023-11-3009299862bus:FullAccounts2022-12-012023-11-3009299862bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009299862bus:Director12022-12-012023-11-3009299862bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure