Pass Now Ltd 08355048 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08355048 2023-04-01 2024-03-31 08355048 2024-03-31 08355048 core:RetainedEarningsAccumulatedLosses 2024-03-31 08355048 core:ShareCapital 2024-03-31 08355048 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08355048 bus:Micro-entities 2023-04-01 2024-03-31 08355048 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08355048 bus:FilletedAccounts 2023-04-01 2024-03-31 08355048 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08355048 bus:RegisteredOffice 2023-04-01 2024-03-31 08355048 bus:Director1 2023-04-01 2024-03-31 08355048 bus:Director2 2023-04-01 2024-03-31 08355048 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08355048 countries:England 2023-04-01 2024-03-31 08355048 2022-04-01 2023-03-31 08355048 2023-03-31 08355048 core:RetainedEarningsAccumulatedLosses 2023-03-31 08355048 core:ShareCapital 2023-03-31 08355048 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08355048

Pass Now Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pass Now Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pass Now Ltd

Company Information

Directors

Mr Paul Hughes-King

Mrs Lorraine Hughes-King

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Pass Now Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Hughes-King

Mrs Lorraine Hughes-King

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 September 2024 and signed on its behalf by:

.........................................
Mr Paul Hughes-King
Director

.........................................
Mrs Lorraine Hughes-King
Director

 
     
 

Pass Now Ltd

(Registration number: 08355048)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

665

888

Current assets

 

34,738

38,481

Creditors: Amounts falling due within one year

 

(7,305)

(9,362)

Net current assets

 

27,433

29,119

Total assets less current liabilities

 

28,098

30,007

Accruals and deferred income

 

(750)

(750)

   

27,348

29,257

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

27,346

29,255

Capital and reserves

 

27,348

29,257

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pass Now Ltd

(Registration number: 08355048)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Hughes-King
Director

.........................................
Mrs Lorraine Hughes-King
Director