2023-10-012024-09-302024-09-30true04860803Pathways2 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Pathways2 LTD

Registered Number
04860803
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 September 2024

Pathways2 LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Cox, Alistair Peter

Registered Address

9 Barton Gardens
Sherborne
DT9 4BE

Registered Number

04860803 (England and Wales)
Pathways2 LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand619619
619619
Creditors amounts falling due within one year5(1,456)(1,242)
Net current assets (liabilities)(837)(623)
Total assets less current liabilities(837)(623)
Net assets(837)(623)
Capital and reserves
Called up share capital100100
Profit and loss account(937)(723)
Shareholders' funds(837)(623)
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
Cox, Alistair Peter
Director
Registered Company No. 04860803
Pathways2 LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 23574574
At 30 September 24574574
Depreciation and impairment
At 01 October 23574574
At 30 September 24574574
Net book value
At 30 September 24--
At 30 September 23--
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors1,3121,104
Accrued liabilities and deferred income144138
Total1,4561,242
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.