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Company Registration No. 13296869 (England and Wales)
PAMPERING PARADISE LIMITED Unaudited accounts for the year ended 31 March 2024
PAMPERING PARADISE LIMITED Unaudited accounts Contents
Page
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PAMPERING PARADISE LIMITED Company Information for the year ended 31 March 2024
Director
Huyen Thi Thao Hughes
Company Number
13296869 (England and Wales)
Registered Office
229 Hight Street London W3 9BY United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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PAMPERING PARADISE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,811 
2,264 
Current assets
Inventories
3,500 
3,208 
Debtors
10,706 
10,771 
Cash at bank and in hand
17,136 
5,062 
31,342 
19,041 
Creditors: amounts falling due within one year
(41,350)
(29,749)
Net current liabilities
(10,008)
(10,708)
Net liabilities
(8,197)
(8,444)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,198)
(8,445)
Shareholders' funds
(8,197)
(8,444)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 4 January 2025 and were signed on its behalf by
Huyen Thi Thao Hughes Director Company Registration No. 13296869
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PAMPERING PARADISE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PAMPERING PARADISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13296869. The registered office is 229 Hight Street, London, W3 9BY, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,407 
At 31 March 2024
3,407 
Depreciation
At 1 April 2023
1,143 
Charge for the year
453 
At 31 March 2024
1,596 
Net book value
At 31 March 2024
1,811 
At 31 March 2023
2,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,423 
1,045 
Accrued income and prepayments
2,783 
3,226 
Other debtors
6,500 
6,500 
10,706 
10,771 
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PAMPERING PARADISE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,863 
8,117 
Taxes and social security
3,286 
2,829 
Other creditors
2,494 
- 
Loans from directors
14,857 
18,235 
Accruals
850 
568 
41,350 
29,749 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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