30 May 2022 false No description of principal activity Taxfiler 2024.5 14142186business:PrivateLimitedCompanyLtd2022-05-302023-05-31 141421862022-05-29 141421862022-05-302023-05-31 14142186business:AuditExempt-NoAccountantsReport2022-05-302023-05-31 14142186business:AbridgedAccounts2022-05-302023-05-31 141421862023-05-31 14142186business:Director12022-05-302023-05-31 14142186business:RegisteredOffice2022-05-302023-05-31 14142186core:WithinOneYear2023-05-31 14142186core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14142186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14142186core:PreviouslyStatedAmount2023-05-31 14142186business:SmallEntities2022-05-302023-05-31 14142186countries:EnglandWales2022-05-302023-05-31 iso4217:GBP xbrli:pure
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
Page
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Paraplug Ltd Company Information for the period from 30 May 2022 to 31 May 2023
Director
Jens Poul Stampe
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
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Paraplug Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
100 
Creditors: amounts falling due within one year
(12,376)
Net current liabilities
(12,276)
Net liabilities
(12,276)
Capital and reserves
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
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Paraplug Ltd Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Average number of employees
During the period the average number of employees was 0.
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