IRIS Accounts Production v24.3.0.553 14636740 Board of Directors 3.2.23 29.2.24 29.2.24 false true false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146367402023-02-02146367402024-02-29146367402023-02-032024-02-29146367402023-02-0214636740ns15:EnglandWales2023-02-032024-02-2914636740ns14:PoundSterling2023-02-032024-02-2914636740ns10:Director12023-02-032024-02-2914636740ns10:PrivateLimitedCompanyLtd2023-02-032024-02-2914636740ns10:SmallEntities2023-02-032024-02-2914636740ns10:AuditExempt-NoAccountantsReport2023-02-032024-02-2914636740ns10:SmallCompaniesRegimeForDirectorsReport2023-02-032024-02-2914636740ns10:SmallCompaniesRegimeForAccounts2023-02-032024-02-2914636740ns10:FullAccounts2023-02-032024-02-2914636740ns10:OrdinaryShareClass12023-02-032024-02-2914636740ns10:Director22023-02-032024-02-2914636740ns10:Director32023-02-032024-02-2914636740ns10:RegisteredOffice2023-02-032024-02-2914636740ns5:CurrentFinancialInstruments2024-02-2914636740ns5:ShareCapital2024-02-2914636740ns5:RetainedEarningsAccumulatedLosses2024-02-2914636740ns5:AdditionsToInvestments2024-02-2914636740ns5:CostValuation2024-02-2914636740ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2914636740ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 14636740 (England and Wales)




















Financial Statements

for the Period

3 February 2023 to 29 February 2024

for

PRESENCE CAPITAL LTD

PRESENCE CAPITAL LTD (REGISTERED NUMBER: 14636740)






Contents of the Financial Statements
for the Period 3 February 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRESENCE CAPITAL LTD

Company Information
for the Period 3 February 2023 to 29 February 2024







DIRECTORS: N Dos Santos
D L Owen
S L B Owen





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 14636740 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

PRESENCE CAPITAL LTD (REGISTERED NUMBER: 14636740)

Balance Sheet
29 February 2024

Notes £   
FIXED ASSETS
Investments 4 1

CURRENT ASSETS
Debtors 5 33,807

CREDITORS
Amounts falling due within one year 6 (34,167 )
NET CURRENT LIABILITIES (360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(359

)

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings (360 )
SHAREHOLDERS' FUNDS (359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





N Dos Santos - Director


PRESENCE CAPITAL LTD (REGISTERED NUMBER: 14636740)

Notes to the Financial Statements
for the Period 3 February 2023 to 29 February 2024

1. STATUTORY INFORMATION

Presence Capital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 29 February 2024 1
NET BOOK VALUE
At 29 February 2024 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 33,807

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 34,167

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 0.01 1