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
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
Pasha 81 Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
8,341
9,841
Cash at bank and in hand
440
37,618
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)
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
Pasha 81 Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 29 February 2024
10,000
Pasha 81 Ltd
Notes to the Accounts
for the year ended 29 February 2024
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
Taxes and social security
2,766
5,264
Loans from directors
492,268
86,553
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
101,379
178,882
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).