Paradoxion Limited 09524188 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of procurement services Digita Accounts Production Advanced 6.30.9574.0 true 09524188 2023-04-01 2024-03-31 09524188 2024-03-31 09524188 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09524188 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09524188 bus:Micro-entities 2023-04-01 2024-03-31 09524188 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09524188 bus:FilletedAccounts 2023-04-01 2024-03-31 09524188 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09524188 bus:RegisteredOffice 2023-04-01 2024-03-31 09524188 bus:Director1 2023-04-01 2024-03-31 09524188 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09524188 countries:EnglandWales 2023-04-01 2024-03-31 09524188 2022-04-01 2023-03-31 09524188 2023-03-31 09524188 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09524188 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09524188

Paradoxion Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paradoxion Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Paradoxion Limited

Company Information

Director

Mr M Patane

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Paradoxion Limited

(Registration number: 09524188)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Current assets

 

6,433

 

26,520

Creditors: Amounts falling due within one year

 

(10,264)

 

(7,316)

Total assets less current liabilities

 

(3,831)

 

19,204

Creditors: Amounts falling due after more than one year

 

-

 

(20,846)

Accruals and deferred income

 

(780)

 

(1,230)

   

(4,611)

 

(2,872)

Capital and reserves

 

(4,611)

 

(2,872)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at balance sheet date, the company owed the director £7,698 (2023: the director's account was overdrawn and owed the company £19,461). The loan is payable on demand and is interest free.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Paradoxion Limited

(Registration number: 09524188)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr M Patane
Director