1 May 2023 false No description of principal activity Taxfiler 2024.6 SC693537business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6935372023-04-30 SC6935372023-05-012024-04-30 SC693537business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC693537business:FilletedAccounts2023-05-012024-04-30 SC6935372024-04-30 SC693537business:Director12023-05-012024-04-30 SC693537business:Director22023-05-012024-04-30 SC693537business:Director32023-05-012024-04-30 SC693537business:Director42023-05-012024-04-30 SC693537business:Director52023-05-012024-04-30 SC693537business:Director62023-05-012024-04-30 SC693537business:Director72023-05-012024-04-30 SC693537business:RegisteredOffice2023-05-012024-04-30 SC6935372023-04-30 SC693537core:WithinOneYear2024-04-30 SC693537core:WithinOneYear2023-04-30 SC693537core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC693537core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC693537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC693537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC693537core:PreviouslyStatedAmount2024-04-30 SC693537core:PreviouslyStatedAmount2023-04-30 SC693537business:SmallEntities2023-05-012024-04-30 SC693537countries:Scotland2023-05-012024-04-30 SC693537business:OrdinaryShareClass12023-05-012024-04-30 SC693537business:OrdinaryShareClass12022-05-012023-04-30 SC6935372022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC693537 (Scotland)
Paninaro Magazine Ltd Unaudited accounts for the year ended 30 April 2024
Paninaro Magazine Ltd Unaudited accounts Contents
Page
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Paninaro Magazine Ltd Company Information for the year ended 30 April 2024
Directors
Robert Chambers Darren Raymond Couzins Robert Hendrie Gallagher Charles Crossan McLean Daniel Gustavo Rodriguez Brian Sweeney Jonathan Struan Thomson
Company Number
SC693537 (Scotland)
Registered Office
Red Tree Magenta 270 Glasgow Road Rutherglen G73 1SA United Kingdom
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Paninaro Magazine Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,437 
10,629 
Creditors: amounts falling due within one year
(6,013)
(6,317)
Net current assets
6,424 
4,312 
Net assets
6,424 
4,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,324 
4,212 
Shareholders' funds
6,424 
4,312 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Charles Crossan McLean Director Company Registration No. SC693537
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Paninaro Magazine Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Paninaro Magazine Ltd is a private company, limited by shares, registered in Scotland, registration number SC693537. The registered office is Red Tree Magenta, 270 Glasgow Road, Rutherglen, G73 1SA, 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.
Investments
Investments in shares are included at fair value.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,952 
3,481 
Other creditors
- 
775 
Loans from directors
2,061 
2,061 
6,013 
6,317 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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