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Company Registration No. 08916536 (England and Wales)
Pasha 81 Ltd Unaudited accounts for the year ended 29 February 2024
Pasha 81 Ltd Unaudited accounts Contents
Page
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Pasha 81 Ltd Company Information for the year ended 29 February 2024
Director
Bindi Govindbhai Patel
Company Number
08916536 (England and Wales)
Registered Office
160A RINGWOOD ROAD POOLE DORSET BH14 0RP ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Pasha 81 Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,341 
9,841 
Current assets
Inventories
23,975 
23,975 
Debtors
559,976 
312,662 
Cash at bank and in hand
440 
37,618 
584,391 
374,255 
Creditors: amounts falling due within one year
(587,088)
(306,107)
Net current (liabilities)/assets
(2,697)
68,148 
Total assets less current liabilities
5,644 
77,989 
Creditors: amounts falling due after more than one year
(101,379)
(178,882)
Net liabilities
(95,735)
(100,893)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(95,737)
(100,895)
Shareholders' funds
(95,735)
(100,893)
For the year ending 29 February 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 her 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 27 November 2024 and were signed on its behalf by
Bindi Govindbhai Patel Director Company Registration No. 08916536
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Pasha 81 Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pasha 81 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08916536. The registered office is 160A RINGWOOD ROAD, POOLE, DORSET, BH14 0RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,000 
At 29 February 2024
10,000 
Depreciation
At 1 March 2023
159 
Charge for the year
1,500 
At 29 February 2024
1,659 
Net book value
At 29 February 2024
8,341 
At 28 February 2023
9,841 
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Pasha 81 Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
559,976 
312,662 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,739 
35,490 
VAT
61,315 
178,456 
Trade creditors
- 
344 
Taxes and social security
2,766 
5,264 
Loans from directors
492,268 
86,553 
587,088 
306,107 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
101,379 
178,882 
8
Controlling party
The ultimate controlling person is Bindi Govindbhai Patel.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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