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Company Registration No. 13839582 (England and Wales)
PITCH PALS LTD Unaudited accounts for the period from 1 February 2023 to 31 October 2023
PITCH PALS LTD Unaudited accounts Contents
Page
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PITCH PALS LTD Company Information for the period from 1 February 2023 to 31 October 2023
Director
Paul Wicks
Secretary
Rebecca Wicks
Company Number
13839582 (England and Wales)
Registered Office
2 OREGANO LANE GODALMING GU7 1UJ ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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PITCH PALS LTD Statement of financial position as at 31 October 2023
31/10/2023 
31/01/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,527 
3,291 
Current assets
Cash at bank and in hand
11,067 
15,124 
Creditors: amounts falling due within one year
(6,373)
(11,662)
Net current assets
4,694 
3,462 
Net assets
10,221 
6,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,220 
6,752 
Shareholders' funds
10,221 
6,753 
For the period ending 31 October 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.
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 30 September 2024 and were signed on its behalf by
Paul Wicks Director Company Registration No. 13839582
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PITCH PALS LTD Notes to the Accounts for the period from 1 February 2023 to 31 October 2023
1
Statutory information
PITCH PALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13839582. The registered office is 2 OREGANO LANE, GODALMING, GU7 1UJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,741 
- 
3,741 
Additions
2,762 
562 
3,324 
At 31 October 2023
6,503 
562 
7,065 
Depreciation
At 1 February 2023
450 
- 
450 
Charge for the period
967 
121 
1,088 
At 31 October 2023
1,417 
121 
1,538 
Net book value
At 31 October 2023
5,086 
441 
5,527 
At 31 January 2023
3,291 
- 
3,291 
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PITCH PALS LTD Notes to the Accounts for the period from 1 February 2023 to 31 October 2023
5
Creditors: amounts falling due within one year
31/10/2023 
31/01/2023 
£ 
£ 
Taxes and social security
5,000 
600 
Loans from directors
545 
311 
Accruals
828 
10,751 
6,373 
11,662 
6
Share capital
31/10/2023 
31/01/2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 2 (31/01/2023: 2).
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