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Company Registration No. 10610522 (England and Wales)
GROWTHPAD LIMITED Unaudited accounts for the period from 1 April 2024 to 31 December 2024
GROWTHPAD LIMITED Unaudited accounts Contents
Page
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GROWTHPAD LIMITED Company Information for the period from 1 April 2024 to 31 December 2024
Director
Tehsin Khan
Company Number
10610522 (England and Wales)
Registered Office
8 LAWN ROAD DONCASTER DN1 2JF ENGLAND
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GROWTHPAD LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,053 
- 
Current assets
Debtors
57,288 
62,166 
Cash at bank and in hand
- 
23,400 
57,288 
85,566 
Creditors: amounts falling due within one year
(92,769)
(32,038)
Net current (liabilities)/assets
(35,481)
53,528 
Net (liabilities)/assets
(34,428)
53,528 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,528)
53,428 
Shareholders' funds
(34,428)
53,528 
For the period ending 31 December 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 18 March 2025 and were signed on its behalf by
Tehsin Khan Director Company Registration No. 10610522
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GROWTHPAD LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
GROWTHPAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10610522. The registered office is 8 LAWN ROAD, DONCASTER, DN1 2JF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,585 
Additions
1,291 
At 31 December 2024
7,876 
Depreciation
At 1 April 2024
6,585 
Charge for the period
238 
At 31 December 2024
6,823 
Net book value
At 31 December 2024
1,053 
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
VAT
4,789 
1,891 
Trade debtors
12,499 
(883)
Other debtors
40,000 
61,158 
57,288 
62,166 
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GROWTHPAD LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
VAT
663 
5,887 
Trade creditors
19,327 
2,600 
Taxes and social security
17,877 
21,282 
Other creditors
974 
269 
Loans from directors
53,928 
- 
Accruals
- 
2,000 
92,769 
32,038 
7
Average number of employees
During the period the average number of employees was 3 (31/03/2024: 3).
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