Registered number
14497734
Papodoc Limited
Unaudited Filleted Accounts
30 November 2023
Papodoc Limited
Registered number: 14497734
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 40,534
Current assets 29,723
Creditors: amounts falling due within one year (6,627)
Net current assets 23,096
Total assets less current liabilities 63,630
Creditors: amounts falling due after more than one year (30,924)
Accruals and deferred income (960)
Net assets 31,746
Capital and reserves 31,746
Number
Average number of employees 1
During the year the directors received loan from the company. The amount outstanding at the year-end was £12,582 repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Dr J. G. Lanza
Director
Approved by the board on 16 September 2024
Papodoc Limited 14497734 false 2022-11-22 2023-11-30 2023-11-30 VT Final Accounts April 2024 Dr J. G. Lanza No description of principal activity 14497734 2022-11-22 2023-11-30 14497734 bus:PrivateLimitedCompanyLtd 2022-11-22 2023-11-30 14497734 bus:AuditExemptWithAccountantsReport 2022-11-22 2023-11-30 14497734 countries:England 2022-11-22 2023-11-30 14497734 bus:Director40 2022-11-22 2023-11-30 14497734 bus:Micro-entities 2022-11-22 2023-11-30 14497734 bus:FilletedAccounts 2022-11-22 2023-11-30 14497734 2023-11-30 14497734 core:WithinOneYear 2023-11-30 14497734 core:AfterOneYear 2023-11-30 14497734 2022-11-21 iso4217:GBP xbrli:pure