Registered number
12391552
Paul Ras Limited
Filleted Accounts
30 September 2024
Paul Ras Limited
Registered number: 12391552
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 18,962 24,741
Current assets 124,546 156,393
Creditors: amounts falling due within one year (34,206) (49,327)
Net current assets 90,340 107,066
Total assets less current liabilities 109,302 131,807
Creditors: amounts falling due after more than one year (6,023) (15,087)
Accruals and deferred income (1,500) (1,320)
Net assets 101,779 115,400
Capital and reserves 101,779 115,400
Number Number
Average number of employees 1 1
Loan to director bears interest at 2.25% per year. The balance at 30 September 2024 was £20,373.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 St Andrews Lane, Tangmere, Chichester, West Sussex, PO20 2HQ.
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 to the Registrar of Companies.
PA Ras
Director
Approved by the board on 21 April 2025
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