1 May 2023 v2025.3.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119668382023-05-012024-04-30119668382024-04-30119668382023-04-3011966838core:WithinOneYear2024-04-3011966838core:WithinOneYear2023-04-3011966838core:AfterOneYear2024-04-3011966838core:AfterOneYear2023-04-3011966838bus:RegisteredOffice2023-05-012024-04-30119668382022-05-012023-04-3011966838bus:Director12023-05-012024-04-301196683812023-05-012024-04-3011966838countries:EnglandWales2023-05-012024-04-3011966838bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011966838bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011966838bus:Micro-entities2023-05-012024-04-3011966838bus:FullAccounts2023-05-012024-04-30
Company registration number:
11966838
Penair Technology Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Penair Technology Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
5,182
 
8,404
 
   
Current assets
78,534
 
104,004
 
Prepayments and accrued income
539
 
415
 
Creditors: amounts falling due within one year
(53,109
)
(53,716
)
Net current assets
25,964
 
50,703
 
Total assets less current liabilities
31,146
 
59,107
 
Creditors: amounts falling due after more than one year
(29,943
)
(39,855
)
Accruals and deferred income
(360
)
(330
)
Net assets
843
 
18,922
 
   
Capital and reserves
843
 
18,922
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Talbot Avenue
,
Huddersfield
,
HD3 3BQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5.00
).

3 Director's advances, credit and guarantees

During the year the director provided an interest free loan to the company. The balance due to the director at the year end was £4,825 (2023 £3,963 ).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 January 2025
, and are signed on behalf of the board by:
D Jefferies
Director
Company registration number:
11966838