2023-05-01 2024-04-30 08957401 PALMER WILSON ASSOCIATES LIMITED false 08957401 2023-05-01 2024-04-30 08957401 uk-bus:Director1 2023-05-01 2024-04-30 08957401 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08957401 uk-bus:Micro-entities 2023-05-01 2024-04-30 08957401 uk-bus:FullAccounts 2023-05-01 2024-04-30 08957401 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08957401 2023-05-01 08957401 2024-04-30 08957401 2023-04-30 xbrli:pure iso4217:GBP 08957401 2022-05-01 2023-04-30
Company Registration Number : 08957401 (England and Wales)
08957401
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
PALMER WILSON ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nigel William PALMER
2023-05-01
PALMER WILSON ASSOCIATES LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PALMER WILSON ASSOCIATES LIMITED
Company Information
For the year ended 30 April 2024

Director Nigel William PALMER
Company number 08957401
Registered office Palmer House
19 Uplands Road
Winchester
SO22 6ER
Accountant
Marble Accounting Limited
4 Charlecote Mews
Staple Gardens
Winchester
SO23 8SR
PALMER WILSON ASSOCIATES LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 100 200
Current assets 63,098 70,770
Prepayments and accrued income - 1,000
Creditors: Amounts falling due within one year (23,707) (30,082)
Net current assets/(liabilities) 39,391 41,688
Total assets less current liabilities 39,491 41,888
Creditors: Amounts falling due more than one year (30,047) (11,729)
Net assets/(liabilities) 9,444 30,159
Capital and reserves 9,444 30,159
(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 Palmer House, 19 Uplands Road, Winchester, SO22 6ER.

(2) Directors advances, credit and guarantees
The director's loan account was overdrawn by £9,892 at the balance sheet date. All advances made during the year were on an interest free basis, had no fixed repayment date and were unsecured.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 January 2025 and signed on behalf of the board by: 2025-01-23
.............................
Nigel William PALMER (Director)
Company registration number. 08957401