for the Period Ended 31 December 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 December 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Additional information
Business Performance and Development During the financial year, the company had minimal trading activity, with a total income of £120 and total expenses of £190, resulting in a net loss of £70. The company has been in an early development phase, focusing on brand awareness and outreach strategies. Future efforts will be directed toward increasing revenue streams and expanding service offerings. Financial Position The financial statements have been prepared in accordance with the provisions applicable to micro-entities under Financial Reporting Standard 102 Section 1A. The company remains in a stable financial position, with cash reserves of £51.20 at the end of the financial year. The net loss for this period will be carried forward to offset future taxable profits. Dividends No dividends were declared or distributed during this financial year. Directors The company has been managed by its sole director throughout the financial year: Rebecca McKenzie (Director) Statement of Directors' Responsibilities The director confirms that: The financial statements give a true and fair view of the company’s financial position. The company has maintained proper accounting records and complied with relevant statutory requirements. There are no significant risks or uncertainties that materially affect the financial health of the company. Future Plans Pain 2 Purpose Ltd aims to increase marketing efforts, establish strategic partnerships, and enhance service delivery to generate higher revenues in the next financial period. Approval of the Report This report was approved by the board of directors on Monday 10th February 2025 and signed on behalf of the company by: R.Mckenzie Rebecca McKenzie Director Pain 2 Purpose Ltd
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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Turnover |
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- |
Income from coronavirus (COVID-19) business support grants | 0 | - |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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- |
Tax on Profit |
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Profit or (Loss) for Period |
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- |
As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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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 (liabilities): |
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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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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024