Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11776415 Mr Gamal Mahmoud Ali HAMMOUDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776415 2023-01-31 11776415 2024-01-31 11776415 2023-02-01 2024-01-31 11776415 frs-core:CurrentFinancialInstruments 2024-01-31 11776415 frs-core:Non-currentFinancialInstruments 2024-01-31 11776415 frs-core:PlantMachinery 2024-01-31 11776415 frs-core:PlantMachinery 2023-02-01 2024-01-31 11776415 frs-core:PlantMachinery 2023-01-31 11776415 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11776415 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 11776415 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11776415 frs-bus:SmallEntities 2023-02-01 2024-01-31 11776415 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 11776415 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776415 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11776415 frs-bus:Director1 2023-02-01 2024-01-31 11776415 frs-countries:EnglandWales 2023-02-01 2024-01-31 11776415 2022-01-31 11776415 2023-01-31 11776415 2022-02-01 2023-01-31 11776415 frs-core:CurrentFinancialInstruments 2023-01-31 11776415 frs-core:Non-currentFinancialInstruments 2023-01-31 11776415 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11776415
PAVILLION EXPRESS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
A-Z Z-A COMPANIES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11776415
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,000 22,000
22,000 22,000
CURRENT ASSETS
Debtors 5 1,358 1,358
1,358 1,358
NET CURRENT ASSETS (LIABILITIES) 1,358 1,358
TOTAL ASSETS LESS CURRENT LIABILITIES 23,358 23,358
Creditors: Amounts Falling Due After More Than One Year 6 (40,000 ) (40,000 )
NET LIABILITIES (16,642 ) (16,642 )
Income and Expenditure Account (16,642 ) (16,642 )
MEMBERS' FUNDS (16,642) (16,642)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Gamal Mahmoud Ali HAMMOUDA
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PAVILLION EXPRESS LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 11776415 . The registered office is Flat 71 Wincanton Crescent, Northolt, UB5 4HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on Diminishing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2023 22,000
As at 31 January 2024 22,000
Net Book Value
As at 31 January 2024 22,000
As at 1 February 2023 22,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,358 1,358
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 40,000 40,000
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7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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