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Company registration number: 14047624
Para-Pal Limited
Unaudited filleted financial statements
30 April 2024
Para-Pal Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Para-Pal Limited
Directors and other information
Directors LE Rashid
MA Rashid
Company number 14047624
Registered office 51 Centurion Way
Brough
HU15 1DF
Accountant Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
Para-Pal Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Para-Pal Limited
Period ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Para-Pal Limited for the period ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Para-Pal Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Para-Pal Limited and state those matters that we have agreed to state to the board of directors of Para-Pal Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Para-Pal Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Para-Pal Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Para-Pal Limited. You consider that Para-Pal Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Para-Pal Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Dawson
ACA
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
9 September 2024
Para-Pal Limited
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £
Fixed assets 3,180 1,607
_______ _______
Current assets 16,899 6,278
Creditors: amounts falling due within one year ( 6,990) ( 6,777)
_______ _______
Net current assets/(liabilities) 9,909 ( 499)
_______ _______
Total assets less current liabilities 13,089 1,108
Accruals and deferred income ( 480) -
_______ _______
Net assets 12,609 1,108
_______ _______
Capital and reserves 12,609 1,108
_______ _______
Notes to the financial statements
Para-Pal Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
LE Rashid
Director
Company registration number: 14047624
The company is a private company limited by shares, registered in England & Wales.