Pagecoin Limited 05137195 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true M Tulip I M Bolton M J Entwistle true 05137195 2023-10-01 2024-09-30 05137195 2024-09-30 05137195 bus:OrdinaryShareClass1 2024-09-30 05137195 core:RetainedEarningsAccumulatedLosses 2024-09-30 05137195 core:ShareCapital 2024-09-30 05137195 core:CurrentFinancialInstruments 2024-09-30 05137195 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05137195 bus:FRS102 2023-10-01 2024-09-30 05137195 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05137195 bus:FullAccounts 2023-10-01 2024-09-30 05137195 bus:RegisteredOffice 2023-10-01 2024-09-30 05137195 bus:Director1 2023-10-01 2024-09-30 05137195 bus:Director2 2023-10-01 2024-09-30 05137195 bus:Director3 2023-10-01 2024-09-30 05137195 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 05137195 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 05137195 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05137195 countries:EnglandWales 2023-10-01 2024-09-30 05137195 2022-10-01 2023-09-30 05137195 2023-09-30 05137195 bus:OrdinaryShareClass1 2023-09-30 05137195 core:RetainedEarningsAccumulatedLosses 2023-09-30 05137195 core:ShareCapital 2023-09-30 05137195 core:CurrentFinancialInstruments 2023-09-30 05137195 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05137195



Pagecoin Limited
Annual Report and
Unaudited Financial Statements

30 September 2024

 

Pagecoin Limited

Balance Sheet
30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

284

284

Capital and reserves

 

Called up share capital

4

200

200

Retained earnings

84

84

Shareholders' funds

 

284

284

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
M Tulip
Director

   
     

Company Registration Number: 05137195

 

Pagecoin Limited

Notes to the Unaudited Financial Statements
30 September 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Holbeck House
Markland Hill
Bolton
Lancashire
BL1 5AL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Pagecoin Limited

Notes to the Unaudited Financial Statements
30 September 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

284

284

 

284

284

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

200

200

200

200

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).