Registration number:
PAL Software Limited
for the Year Ended 30 April 2024
PAL Software Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
PAL Software Limited
Company Information
Directors |
Mr Karl David Spencer Mrs Lisa Ann Spencer |
Registered office |
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Accountants |
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PAL Software Limited
(Registration number: 09770430)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of guarantees not included in the balance sheet is £Nil (2023 - £8,577). Shareholders have provided a personal guarantee to support business loans.
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £77,000 (2023 - £83,000). Within creditors amounts falling due after more than one year is a loan from a shareholder.
The shareholder has confirmed they will not request repayment of the loan until the company is in a position to do so.
PAL Software Limited
(Registration number: 09770430)
Balance Sheet as at 30 April 2024
Related party transactions |
Transactions with directors |
2024 |
At 1 May 2023 |
Repayments by director |
At 30 April 2024 |
Mr Karl David Spencer |
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Directors loan |
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( |
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2023 |
At 1 May 2022 |
Repayments by director |
At 30 April 2023 |
Mr Karl David Spencer |
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Directors loan |
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( |
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For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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