Registered number
07697459
Page Partners U.K. Limited
Filleted Accounts
31 July 2024
Page Partners U.K. Limited
Registered number: 07697459
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 356 97
Current assets
Debtors 5 1,757 1,619
Cash at bank and in hand 3,497 8,200
5,254 9,819
Creditors: amounts falling due within one year 6 (5,269) (7,042)
Net current (liabilities)/assets (15) 2,777
Total assets less current liabilities 341 2,874
Provisions for liabilities - (18)
Net assets 341 2,856
Capital and reserves
Called up share capital 1 1
Profit and loss account 340 2,855
Shareholders' funds 341 2,856
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Page
Director
Approved by the board on 14 January 2025
Page Partners U.K. Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 August 2023 9,200
At 31 July 2024 9,200
Amortisation
At 1 August 2023 9,200
At 31 July 2024 9,200
Net book value
At 31 July 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 2,064
Additions 534
At 31 July 2024 2,598
Depreciation
At 1 August 2023 1,967
Charge for the year 275
At 31 July 2024 2,242
Net book value
At 31 July 2024 356
At 31 July 2023 97
5 Debtors 2024 2023
£ £
Trade debtors 1,757 1,548
Prepayments - 71
1,757 1,619
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,433 1,978
Taxation and social security costs 1,027 3,134
Director's account 369 430
Accruals 1,440 1,500
5,269 7,042
7 Other information
Page Partners U.K. Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Church Lane
Mossley
Ashton-Under-Lyne
England
OL5 9HY
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