Company Registration No. 14142186 (England and Wales)
Paraplug Ltd
Unaudited accounts
for the period from 30 May 2022 to 31 May 2023
Paraplug Ltd
Unaudited accounts
Contents
Paraplug Ltd
Company Information
for the period from 30 May 2022 to 31 May 2023
Company Number
14142186 (England and Wales)
Registered Office
Flat
15 Nottingham Place
London
W1U 5LF
England
Accountants
TaxConnect Accountants Ltd
63 St. Mary Axe
London
EC3A 8AA
Paraplug Ltd
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(12,376)
Net current liabilities
(12,276)
Called up share capital
100
Profit and loss account
(12,376)
Shareholders' funds
(12,276)
For the period ending 31 May 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 18 October 2024 and were signed on its behalf by
Jens Poul Stampe
Director
Company Registration No. 14142186
Paraplug Ltd
Notes to the Accounts
for the period from 30 May 2022 to 31 May 2023
Paraplug Ltd is a private company, limited by shares, registered in England and Wales, registration number 14142186. The registered office is Flat, 15 Nottingham Place, London, W1U 5LF, 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.
These financial statements for the period from 30 May 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.