Pabroiain Systems Limited |
Balance Sheet |
as at 30 June 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
19,181 |
|
|
26,263 |
Current assets |
|
|
78,557 |
|
|
44,133 |
|
|
|
78,557 |
|
|
44,133 |
Creditors: amounts falling due within one year |
|
|
(24,789) |
|
|
(13,311) |
|
|
|
|
|
|
|
Net current assets |
|
|
|
53,768 |
|
|
30,822 |
Total assets less current liabilities |
|
|
|
72,949 |
|
|
57,085 |
|
Net assets |
|
|
|
72,949 |
|
|
57,085 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
72,949 |
|
|
57,085 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2023 : £312) to P Chatfield for use of home as office. |
|
During the period there were 2 employees of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. |
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The company's registered office is at Crown House 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX. |
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|
|
P Chatfield |
Director |
Approved by the board on 13 March 2025 |