Registered number
07523678
Pass4Fun Limited
Filleted Accounts
31 March 2024
Pass4Fun Limited
Registered number: 07523678
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,774 3,327
Current assets 19,060 10,714
Creditors: amounts falling due within one year (6,432) (4,108)
Net current assets 12,628 6,606
Total assets less current liabilities 15,402 9,933
Provisions for liabilities (527) (632)
Accruals and deferred income (720) (720)
Net assets 14,155 8,581
Capital and reserves 14,155 8,581
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Dovedale Avenue, Willenhall, West Midlands, WV12 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr B Greenhouse Mr P Dunn
Director Director
Approved by the board on 26 June 2024 Approved by the board on 26 June 2024
Pass4Fun Limited 07523678 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr B Greenhouse No description of principal activity 07523678 2022-04-01 2023-03-31 07523678 core:WithinOneYear 2023-03-31 07523678 2023-04-01 2024-03-31 07523678 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07523678 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07523678 countries:England 2023-04-01 2024-03-31 07523678 bus:Director40 2023-04-01 2024-03-31 07523678 bus:Micro-entities 2023-04-01 2024-03-31 07523678 bus:FilletedAccounts 2023-04-01 2024-03-31 07523678 2024-03-31 07523678 core:WithinOneYear 2024-03-31 07523678 2023-03-31 iso4217:GBP xbrli:pure