Registered number
06353399
Palorosa Consultancy Limited
Unaudited Filleted Accounts
31 August 2024
Palorosa Consultancy Limited
Registered number: 06353399
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 26,781 35,444
Creditors: amounts falling due within one year (26,711) (34,142)
Net current assets 70 1,302
Total assets less current liabilities 70 1,302
Net assets 70 1,302
Capital and reserves 70 1,302
Number Number
Average number of employees 2 2
During the year one of the Directors had a loan from the company with interest applied at the HMRC approved rate for beneficial loans. The balance is shown in Other Debtors in these accounts and the loan was repaid in full after the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Link Road, Stoneygate, Leicester, LE2 3RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P G Turner
Director
Approved by the board on 5 October 2024
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