Registered number
14219149
Pfanque Media Ltd
Unaudited Filleted Accounts
31 July 2024
Pfanque Media Ltd
Registered number: 14219149
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 217 433
Current assets 7,333 2,816
Prepayments and accrued income 1,362 232
8,695 3,048
Creditors: amounts falling due within one year (3,832) (1,329)
Net current assets 4,863 1,719
Total assets less current liabilities 5,080 2,152
Accruals and deferred income (722) (667)
Net assets 4,358 1,485
Capital and reserves 4,358 1,485
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 23 February 2024 the company made a directors loan to Peter Kavanagh, the maximum amount of which was £515.00 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Manor Road, Cheddington, Buckinghamshire, LU7 0RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Peter Kavanagh
Director
Approved by the board on 29 October 2024
Pfanque Media Ltd 14219149 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Peter Kavanagh No description of principal activity 14219149 2022-08-01 2023-07-31 14219149 core:WithinOneYear 2023-07-31 14219149 2023-08-01 2024-07-31 14219149 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14219149 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14219149 countries:England 2023-08-01 2024-07-31 14219149 bus:Director40 2023-08-01 2024-07-31 14219149 bus:Micro-entities 2023-08-01 2024-07-31 14219149 bus:FilletedAccounts 2023-08-01 2024-07-31 14219149 2024-07-31 14219149 core:WithinOneYear 2024-07-31 14219149 2023-07-31 iso4217:GBP xbrli:pure