1 September 2022 false No description of principal activity Taxfiler 2024.5 12809699business:PrivateLimitedCompanyLtd2022-09-012023-12-31 128096992022-08-31 128096992022-09-012023-12-31 12809699business:AuditExemptWithAccountantsReport2022-09-012023-12-31 12809699business:AbridgedAccounts2022-09-012023-12-31 128096992023-12-31 128096992022-08-31 12809699core:WithinOneYear2023-12-31 12809699core:WithinOneYear2022-08-31 12809699core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12809699core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12809699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12809699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12809699core:PreviouslyStatedAmount2023-12-31 12809699core:PreviouslyStatedAmount2022-08-31 12809699business:SmallEntities2022-09-012023-12-31 12809699business:Director12022-09-012023-12-31 12809699countries:EnglandWales2022-09-012023-12-31 12809699business:RegisteredOffice2022-09-012023-12-31 12809699core:FurnitureFittings2022-09-012023-12-31 128096992021-09-012022-08-31 iso4217:GBP xbrli:pure
Pamplewolf Ltd Unaudited accounts Contents
Page
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Pamplewolf Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
22,179 
Tangible assets
- 
1 
- 
22,180 
Current assets
Debtors
75,548 
- 
Cash at bank and in hand
- 
34,148 
75,548 
34,148 
Creditors: amounts falling due within one year
68 
(22,299)
Net current assets
75,616 
11,849 
Net assets
75,616 
34,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,516 
33,929 
Shareholders' funds
75,616 
34,029 
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
J Wolf Director Company Registration No. 12809699
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Pamplewolf Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
1
Statutory information
Pamplewolf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12809699. The registered office is C/O TFA ACCOUNTANTS LIMITED ARENA BUSINE, HOLYROOD CLOSE, POOLE, BH17 7FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
2 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2022
22,179 
Additions
20,605 
Disposals
(55,206)
Revaluations
12,422 
At 31 December 2023
- 
Amortisation
At 1 September 2022
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 August 2022
22,179 
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Pamplewolf Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
299 
Disposals
(299)
At 31 December 2023
- 
Depreciation
At 1 September 2022
298 
On disposals
(298)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 August 2022
1 
6
Transactions with related parties
The director charged the company rent of £312 (2022: £312).
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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