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Company Registration No. 11497549 (England and Wales)
Pappabee Limited Unaudited accounts for the year ended 31 August 2024
Pappabee Limited Unaudited accounts Contents
Page
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Pappabee Limited Company Information for the year ended 31 August 2024
Director
Chris Pike
Company Number
11497549 (England and Wales)
Registered Office
19 Farm Lane Purley CR8 3PT
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Pappabee Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
189 
Current assets
Debtors
8,136 
1,772 
Cash at bank and in hand
13,976 
21,585 
22,112 
23,357 
Creditors: amounts falling due within one year
(4,371)
(7,545)
Net current assets
17,741 
15,812 
Total assets less current liabilities
17,742 
16,001 
Provisions for liabilities
Deferred tax
- 
(37)
Net assets
17,742 
15,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,741 
15,963 
Shareholders' funds
17,742 
15,964 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Chris Pike Director Company Registration No. 11497549
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Pappabee Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pappabee Limited is a private company, limited by shares, registered in England and Wales, registration number 11497549. The registered office is 19 Farm Lane, Purley, CR8 3PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Pappabee Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,046 
At 31 August 2024
3,046 
Depreciation
At 1 September 2023
2,857 
Charge for the year
188 
At 31 August 2024
3,045 
Net book value
At 31 August 2024
1 
At 31 August 2023
189 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
632 
Trade debtors
8,136 
1,140 
8,136 
1,772 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,744 
- 
Trade creditors
- 
22 
Taxes and social security
452 
2,224 
Loans from directors
2,175 
5,299 
4,371 
7,545 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At the year end the company owed the director £2,175 (2023: £5,299).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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