2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11452917 bus:FullAccounts 2023-08-01 2024-07-31 11452917 bus:Micro-entities 2023-08-01 2024-07-31 11452917 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11452917 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11452917 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11452917 2023-08-01 2024-07-31 11452917 2024-07-31 11452917 bus:RegisteredOffice 2023-08-01 2024-07-31 11452917 core:WithinOneYear 2024-07-31 11452917 core:AfterOneYear 2024-07-31 11452917 2022-08-01 11452917 bus:Director1 2023-08-01 2024-07-31 11452917 bus:Director1 2024-07-31 11452917 bus:Director1 2022-08-01 2023-07-31 11452917 bus:Director2 2023-08-01 2024-07-31 11452917 bus:Director2 2024-07-31 11452917 bus:Director2 2022-08-01 2023-07-31 11452917 bus:CompanySecretary1 2023-08-01 2024-07-31 11452917 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 11452917 2022-08-01 2023-07-31 11452917 2023-07-31 11452917 core:WithinOneYear 2023-07-31 11452917 core:AfterOneYear 2023-07-31 11452917 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 11452917 core:ComputerEquipment 2023-08-01 2024-07-31 11452917 core:ComputerEquipment 2024-07-31 11452917 core:ComputerEquipment 2023-07-31 11452917 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 11452917 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 11452917 core:Goodwill 2023-08-01 2024-07-31 11452917 core:Goodwill 2024-07-31 11452917 core:Goodwill 2023-07-31 11452917 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 11452917 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 11452917 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 11452917 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 11452917 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 11452917 core:Non-currentFinancialInstruments 2024-07-31 11452917 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11452917
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

PADMAM LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 143  190 
Current assets 247,159  187,942 
Creditors: amount falling due within one year (44,043) (16,626)
Net current assets/(liabilities) 203,116  171,316 
Total assets less current liabilities 203,259  171,506 
Accrued liabilities (34) (13)
Net assets/(liabilities) 203,225  171,493 
 
Capital and reserves 203,225  171,493 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sivakumar Krishnamoorthy
Director

Date approved: 26 April 2025
1
Statutory Information
PADMAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11452917, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2