Pacapod Limited 04828283 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is selling baby changing bags online, through stores and at trade shows. Digita Accounts Production Advanced 6.30.9574.0 true 04828283 2023-07-01 2024-06-30 04828283 2024-06-30 04828283 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04828283 1 2024-06-30 04828283 bus:Micro-entities 2023-07-01 2024-06-30 04828283 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04828283 bus:FilletedAccounts 2023-07-01 2024-06-30 04828283 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04828283 bus:RegisteredOffice 2023-07-01 2024-06-30 04828283 bus:Director1 2023-07-01 2024-06-30 04828283 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04828283 countries:EnglandWales 2023-07-01 2024-06-30 04828283 1 2023-07-01 2024-06-30 04828283 1 2023-06-30 04828283 2022-07-01 2023-06-30 04828283 2023-06-30 04828283 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04828283 1 2023-06-30 04828283 1 2022-07-01 2023-06-30 04828283 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04828283

Pacapod Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Pacapod Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Pacapod Limited

Company Information

Director

Miss J Waggett

Registered office

Willowdale
Georgeham
Braunton
Devon
EX33 1JZ

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Pacapod Limited

(Registration number: 04828283)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

48,953

66,040

Current assets

179,473

228,016

Prepayments and accrued income

670

1,026

Creditors: Amounts falling due within one year

(5,761)

(16,373)

Net current assets

174,382

212,669

Total assets less current liabilities

223,335

278,709

Accruals and deferred income

(1,801)

(1,368)

 

221,534

277,341

Capital and reserves

221,534

277,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Willowdale
Georgeham
Braunton
Devon
EX33 1JZ

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Directors Loan

64,534

88,172

 

 

Pacapod Limited

(Registration number: 04828283)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Directors Loan

72,054

64,534

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pacapod Limited

(Registration number: 04828283)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Miss J Waggett
Director