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REGISTERED NUMBER: 03101766 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pageantry Electronic Systems Limited

Pageantry Electronic Systems Limited (Registered number: 03101766)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Pageantry Electronic Systems Limited (Registered number: 03101766)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 1 1
1 1

Current assets
Debtors 6 19,807 28,796
Cash at bank 1 -
19,808 28,796
Creditors
Amounts falling due within one year 7 (23,398 ) (25,913 )
Net current (liabilities)/assets (3,590 ) 2,883
Total assets less current liabilities (3,589 ) 2,884

Creditors
Amounts falling due after more than
one year

8

(1,460,440

)

(1,113,250

)
Net liabilities (1,464,029 ) (1,110,366 )

Capital and reserves
Called up share capital 200 200
Retained earnings 9 (1,464,229 ) (1,110,566 )
Shareholders' funds (1,464,029 ) (1,110,366 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Pageantry Electronic Systems Limited (Registered number: 03101766)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 8 November 2024 and were signed by:





Eric Yves Leon - Director


Pageantry Electronic Systems Limited (Registered number: 03101766)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Pageantry Electronic Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03101766

Registered office: Metalflake House
1st Floor
Oakcroft Road
Chessington North
Surrey
KT9 1RH

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pageantry Electronic Systems Limited (Registered number: 03101766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 12 (2023 - 12 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 April 2023
and 31 March 2024 (82,026 )
Amortisation
At 1 April 2023
and 31 March 2024 (82,026 )
Net book value
At 31 March 2024 -
At 31 March 2023 -

Pageantry Electronic Systems Limited (Registered number: 03101766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 April 2023
and 31 March 2024 53,690 3,400 57,090
Depreciation
At 1 April 2023
and 31 March 2024 53,689 3,400 57,089
Net book value
At 31 March 2024 1 - 1
At 31 March 2023 1 - 1

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade debtors 19,731 -
Other debtors - 8,584
Prepayments 76 20,212
19,807 28,796

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£ £
Trade creditors 4,619 2,547
Social security and other taxes 9,091 21,252
VAT 7,610 -
Other creditors 2,078 2,114
23,398 25,913

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£ £
Trade creditors 1,460,440 1,113,250

Pageantry Electronic Systems Limited (Registered number: 03101766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. Reserves
Retained
earnings
£

At 1 April 2023 (1,110,566 )
Deficit for the year (353,663 )
At 31 March 2024 (1,464,229 )