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Company Registration No. 13931884 (England and Wales)
PAMWE LTD Unaudited accounts for the year ended 29 February 2024
PAMWE LTD Unaudited accounts Contents
Page
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PAMWE LTD Company Information for the year ended 29 February 2024
Directors
Christopher Luckham Yngvil Foss
Secretary
Pheobe Luckham
Company Number
13931884 (England and Wales)
Registered Office
MONKTON LOFT MONKTON ROAD RAMSGATE KENT CT12 4JF UNITED KINGDOM
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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PAMWE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,805 
1,147 
Current assets
Debtors
- 
17,920 
Cash at bank and in hand
17,963 
21,380 
17,963 
39,300 
Creditors: amounts falling due within one year
2,565 
(18,641)
Net current assets
20,528 
20,659 
Net assets
22,333 
21,806 
Capital and reserves
Called up share capital
108 
102 
Profit and loss account
22,225 
21,704 
Shareholders' funds
22,333 
21,806 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Christopher Luckham Director Company Registration No. 13931884
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PAMWE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PAMWE LTD is a private company, limited by shares, registered in England and Wales, registration number 13931884. The registered office is MONKTON LOFT, MONKTON ROAD, RAMSGATE, KENT, CT12 4JF, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
2.5 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,472 
Additions
1,608 
At 29 February 2024
3,080 
Depreciation
At 1 March 2023
325 
Charge for the year
950 
At 29 February 2024
1,275 
Net book value
At 29 February 2024
1,805 
At 28 February 2023
1,147 
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PAMWE LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
17,920 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,313 
4,845 
Loans from directors
(8,778)
12,896 
Accruals
900 
900 
(2,565)
18,641 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
5 Ordinary C shares of £1 each
5 
- 
1 Ordinary D shares of £1 each
1 
- 
108 
102 
Shares issued during the period:
5 Ordinary C shares of £1 each
5 
1 Ordinary D shares of £1 each
1 
6 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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