Registered Number 12100910

PRIDEPAC LIMITED

Micro-entity Accounts

31 July 2023

PRIDEPAC LIMITED Registered Number 12100910

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
520,000
328,000
Current Assets
67,770
52,400
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52,190)
(32,110)
Net current assets (liabilities)
15,580
20,290
Total assets less current liabilities
535,580
348,290
Creditors: amounts falling due after more than one year
(109,660)
(116,800)
Total net assets (liabilities)
425,920
231,490
Capital and reserves
425,920
231,490
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2025

And signed on their behalf by:
zahid khan, Director

PRIDEPAC LIMITED Registered Number 12100910

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6