2023-02-01 09944438 2024-01-31 09944438 2023-02-01 2024-01-31 09944438 2023-01-31 09944438 2022-02-01 2023-01-31 09944438 uk-core:WithinOneYear 2023-01-31 09944438 uk-core:WithinOneYear 2024-01-31 09944438 uk-core:AfterOneYear 2023-01-31 09944438 uk-core:AfterOneYear 2024-01-31 09944438 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09944438 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09944438 uk-bus:Micro-entities 2023-02-01 2024-01-31 09944438 uk-bus:FullAccounts 2023-02-01 2024-01-31 09944438 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
PALM SPAS LIMITED
Registered Number:09944438
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
PALM SPAS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
09944438
Registered Number :
As at 31 January 2024
PALM SPAS LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
439,635
441,530
Fixed assets
1,855,311
1,910,252
Current assets
Creditors: amounts falling due
within one year
(93,808)
(211,638)
1,816,444
1,643,673
Net current assets
Total assets less current liabilities
2,083,308
2,257,974
Creditors: amounts falling due
after more than one year
(158,981)
-
-
(23,547)
Provisions for liabilities
Accruals and deferred income
(3,749)
-
2,079,559
Net assets
2,075,446
2,079,559
2,075,446
Capital and reserves
Notes to the Accounts
Statutory Information
PALM SPAS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09944438.
Registered address:
8/9 NEW STREET
ALFRETON
DERBYSHIRE
DE55 7BP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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09944438
Registered Number :
For the year ended 31 January 2024
PALM SPAS LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR JAMIE BOWMER Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
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