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PALS MESSENGER LIMITED

Registered Number
11379335
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PALS MESSENGER LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

ABBOTT, Thomas Edward

Registered Address

1-3 Heathmans Road Heathmans Road
London
SW6 4TJ

Registered Number

11379335 (England and Wales)
PALS MESSENGER LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-171,314
Cash at bank and on hand22,273212
22,273171,526
Creditors amounts falling due within one year(877,313)(1,012,536)
Net current assets (liabilities)(855,040)(841,010)
Total assets less current liabilities(855,040)(841,010)
Net assets(855,040)(841,010)
Capital and reserves
Called up share capital100100
Share premium202,597202,597
Profit and loss account(1,057,737)(1,043,707)
Shareholders' funds(855,040)(841,010)
The financial statements were approved and authorised for issue by the Director on 31 August 2024, and are signed on its behalf by:
ABBOTT, Thomas Edward
Director
Registered Company No. 11379335
PALS MESSENGER LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00