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Company registration number: 13143877
Pasion Limited
Unaudited filleted financial statements
31 March 2024
Pasion Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pasion Limited
Directors and other information
Directors Edward Guy Moore
Penelope Moore
Company number 13143877
Registered office 15 Copse Hill
Purley
England
CR8 4LL
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Pasion Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 24,277 27,500
_______ _______
Current assets 2,124 9,123
Creditors: amounts falling due within one year ( 22,671) ( 5,412)
_______ _______
Net current (liabilities)/assets ( 20,547) 3,711
_______ _______
Total assets less current liabilities 3,730 31,211
Accruals and deferred income ( 3,300) ( 3,360)
_______ _______
Net assets 430 27,851
_______ _______
Capital and reserves 430 27,851
_______ _______
Notes to the financial statements
Pasion Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Edward Guy Moore
Director
Company registration number: 13143877
The company is a private company limited by shares, registered in United Kingdom.