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Company Registration No. 13833304 (England and Wales)
Paddysplanet Limited Unaudited accounts for the year ended 31 January 2024
Paddysplanet Limited Unaudited accounts Contents
Page
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Paddysplanet Limited Company Information for the year ended 31 January 2024
Director
Patrick Harris
Company Number
13833304 (England and Wales)
Registered Office
16 Selby Walk Basingstoke Hampshire RG24 9DZ England
Accountants
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ
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Paddysplanet Limited Accountants' report
Accountants' report to the director of Paddysplanet Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paddysplanet Limited for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paddysplanet Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paddysplanet Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paddysplanet Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paddysplanet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paddysplanet Limited. You consider that Paddysplanet Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paddysplanet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ 23 October 2024
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Paddysplanet Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,590 
7,822 
Cash at bank and in hand
766 
34 
16,356 
7,856 
Creditors: amounts falling due within one year
(15,529)
(7,249)
Net current assets
827 
607 
Net assets
827 
607 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
817 
597 
Shareholders' funds
827 
607 
For the year ending 31 January 2024 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 24 October 2024 and were signed on its behalf by
Patrick Harris Director Company Registration No. 13833304
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Paddysplanet Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Paddysplanet Limited is a private company, limited by shares, registered in England and Wales, registration number 13833304. The registered office is 16 Selby Walk, Basingstoke, Hampshire, RG24 9DZ, 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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,590 
- 
Amounts falling due after more than one year
Other debtors
- 
7,822 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
445 
25 
Taxes and social security
14,399 
6,474 
Loans from directors
(65)
- 
Accruals
750 
750 
15,529 
7,249 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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