Registered number
08147522
Pathumai Ltd
Unaudited Filleted Accounts
31 July 2024
Pathumai Ltd
Registered number: 08147522
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 37,797 48,178
Creditors: amounts falling due within one year (23,691) (16,615)
Net current assets 14,106 31,563
Total assets less current liabilities 14,106 31,563
Net assets 14,106 31,563
Capital and reserves 14,106 31,563
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 96 Edith Grove, London, England, SW10 0NH.
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.
Mr K R Gunasekaran
Director
Approved by the board on 27 April 2025
Pathumai Ltd 08147522 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr K R Gunasekaran No description of principal activity 08147522 2022-08-01 2023-07-31 08147522 core:WithinOneYear 2023-07-31 08147522 2023-08-01 2024-07-31 08147522 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08147522 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08147522 countries:England 2023-08-01 2024-07-31 08147522 bus:Director40 2023-08-01 2024-07-31 08147522 bus:Micro-entities 2023-08-01 2024-07-31 08147522 bus:FilletedAccounts 2023-08-01 2024-07-31 08147522 2024-07-31 08147522 core:WithinOneYear 2024-07-31 08147522 2023-07-31 iso4217:GBP xbrli:pure