Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04769681 Mr S S Pawar Mr K S Pawar Pawar Developments (UK) Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04769681 2022-12-31 04769681 2023-12-31 04769681 2023-01-01 2023-12-31 04769681 frs-core:CurrentFinancialInstruments 2023-12-31 04769681 frs-core:ShareCapital 2023-12-31 04769681 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04769681 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04769681 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04769681 frs-bus:SmallEntities 2023-01-01 2023-12-31 04769681 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04769681 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04769681 1 2023-01-01 2023-12-31 04769681 frs-bus:Director1 2023-01-01 2023-12-31 04769681 frs-bus:Director2 2023-01-01 2023-12-31 04769681 frs-countries:EnglandWales 2023-01-01 2023-12-31 04769681 2021-12-31 04769681 2022-12-31 04769681 2022-01-01 2022-12-31 04769681 frs-core:CurrentFinancialInstruments 2022-12-31 04769681 frs-core:ShareCapital 2022-12-31 04769681 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04769681
Pawar Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04769681
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 189,485 389,893
189,485 389,893
Creditors: Amounts Falling Due Within One Year 5 (222,008 ) (421,963 )
NET CURRENT ASSETS (LIABILITIES) (32,523 ) (32,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,523 ) (32,070 )
NET LIABILITIES (32,523 ) (32,070 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (32,526 ) (32,073 )
SHAREHOLDERS' FUNDS (32,523) (32,070)
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K S Pawar
Director
13 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pawar Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04769681 . The registered office is 44 Park Road, Walsall, West Midlands, WS5 3JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,100 1,100
Amounts owed by group undertakings 188,385 388,793
189,485 389,893
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 221,585 421,585
Accruals and deferred income 423 378
222,008 421,963
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Pawar Developments (UK) Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2