REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 25 April 2023 to 30 April 2024 |
for |
Ping An Solutions Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 25 April 2023 to 30 April 2024 |
for |
Ping An Solutions Ltd |
Ping An Solutions Ltd (Registered number: 14826273) |
Contents of the Financial Statements |
for the Period 25 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Ping An Solutions Ltd |
Company Information |
for the Period 25 April 2023 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
The Coach House |
1 Howard Road |
Reigate |
RH2 7JE |
Ping An Solutions Ltd (Registered number: 14826273) |
Balance Sheet |
30 April 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
Ping An Solutions Ltd (Registered number: 14826273) |
Balance Sheet - continued |
30 April 2024 |
The financial statements were approved by the director and authorised for issue on |
Ping An Solutions Ltd (Registered number: 14826273) |
Notes to the Financial Statements |
for the Period 25 April 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Ping An Solutions Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 April 2024 |
DEPRECIATION |
Charge for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
VAT |
Ping An Solutions Ltd (Registered number: 14826273) |
Notes to the Financial Statements - continued |
for the Period 25 April 2023 to 30 April 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Directors' current accounts | 5,645 |
Accrued expenses |