Company Registration No. 04282059 (England and Wales)
Panda Online Limited
Unaudited accounts
for the period from 1 April 2023 to 30 June 2024
Panda Online Limited
Unaudited accounts
Contents
Panda Online Limited
Company Information
for the period from 1 April 2023 to 30 June 2024
Director
NORRIS, William Ralph
Secretary
NORRIS, William Ralph
Company Number
04282059 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
United Kingdom
Panda Online Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,182
1,576
Cash at bank and in hand
(2,580)
10,281
Creditors: amounts falling due within one year
(3,390)
(9,806)
Net current assets
12,284
35,866
Total assets less current liabilities
13,466
37,442
Creditors: amounts falling due after more than one year
-
(5,000)
Called up share capital
100
100
Profit and loss account
13,366
32,342
Shareholders' funds
13,466
32,442
For the period ending 30 June 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 his 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 12 December 2024 and were signed on its behalf by
NORRIS, William Ralph
Director
Company Registration No. 04282059
Panda Online Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 June 2024
Panda Online Limited is a private company, limited by shares, registered in England and Wales, registration number 04282059. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,059
512
4,571
At 30 June 2024
4,059
512
4,571
At 1 April 2023
2,866
129
2,995
Charge for the period
298
96
394
At 30 June 2024
3,164
225
3,389
At 30 June 2024
895
287
1,182
At 31 March 2023
1,193
383
1,576
Amounts falling due within one year
Panda Online Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,760
5,415
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
5,000
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).