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Registered Number: 12279874
England and Wales

 

 

 

PALOVICE.DIGITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 30 October 2023
  2023   2022
    £ £   £ £
Fixed assets   915      1,704 
Current assets 4,127      12,618   
Creditors: amount falling due within one year (7,176)     (14,222)  
Net current assets   (3,049)     (1,604)
Total assets less current liabilities   (2,134)     100 
Net assets   (2,134)     100 
 

         
Capital and reserves   (2,134)     100 
 
NOTES TO THE ACCOUNTS

General Information
PALOVICE.DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12279874, registration address Glasshouse Suite, 2f3 Alderley Park, Macclesfield Cheshire, SK10 4ZE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company relies on the support of the directors and other key creditors. The directors expect this support to continue and therefore they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).

3.

Advances and Credits



Advances to Directors
Included within Current Assets is the following advance to directors.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances to Directors7,119 3,501 3,618 
7119003501003618
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances to Directors7,119 7,119 
0711900007119

For the period ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 October 2024 and were signed by:


--------------------------------
Dawid Hochman
Director
1