Company registration number:
11461081
Say Paloma Ltd
Unaudited filleted financial statements
31 July 2024
Say Paloma Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Say Paloma Ltd
Directors and other information
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Director |
Miss Maria Stylianou |
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Company number |
11461081 |
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Registered office |
472 Ecclesall Road |
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Sheffield |
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South Yorkshire |
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S11 8PX |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Say Paloma Ltd
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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892 |
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1,274 |
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_______ |
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_______ |
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Current assets |
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172,425 |
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135,188 |
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Prepayments and accrued income |
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1,134 |
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1,118 |
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_______ |
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_______ |
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173,559 |
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136,306 |
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Creditors: amounts falling due within one year |
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(
52,932) |
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(
55,996) |
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_______ |
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_______ |
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Net current assets |
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120,627 |
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80,310 |
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_______ |
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_______ |
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Total assets less current liabilities |
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121,519 |
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81,584 |
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Accruals and deferred income |
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(
996) |
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(
758) |
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_______ |
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_______ |
Net assets |
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120,523 |
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80,826 |
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_______ |
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_______ |
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Capital and reserves |
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120,523 |
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80,826 |
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_______ |
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_______ |
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Notes to the financial statements
Say Paloma Ltd
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Maria Stylianou |
(
30,801) |
(
1,128) |
(
31,929) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Maria Stylianou |
(
49,200) |
18,399 |
(
30,801) |
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_______ |
_______ |
_______ |
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 March 2025
, and are signed on behalf of the board by:
Miss Maria Stylianou
Director
Company registration number:
11461081
The company is a private company limited by shares, registered in England & Wales.