12 June 2024 false No description of principal activity Taxfiler 2024.6 SC772398business:PrivateLimitedCompanyLtd2024-06-122024-06-30 SC7723982024-06-11 SC7723982024-06-122024-06-30 SC772398business:AuditExemptWithAccountantsReport2024-06-122024-06-30 SC772398business:FilletedAccounts2024-06-122024-06-30 SC7723982024-06-30 SC772398business:Director12024-06-122024-06-30 SC772398business:CompanySecretary12024-06-122024-06-30 SC772398business:RegisteredOffice2024-06-122024-06-30 SC7723982024-06-11 SC772398core:WithinOneYear2024-06-30 SC772398core:WithinOneYear2024-06-11 SC772398core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC772398core:ShareCapitalcore:PreviouslyStatedAmount2024-06-11 SC772398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC772398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-11 SC772398core:PreviouslyStatedAmount2024-06-30 SC772398core:PreviouslyStatedAmount2024-06-11 SC772398business:SmallEntities2024-06-122024-06-30 SC772398countries:Scotland2024-06-122024-06-30 SC772398core:ComputerEquipment2024-06-122024-06-30 SC772398core:ComputerEquipment2024-06-11 SC772398core:ComputerEquipment2024-06-30 SC7723982023-06-122024-06-11 iso4217:GBP xbrli:pure
Company Registration No. SC772398 (Scotland)
Pama Solutions Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2024
Pama Solutions Ltd Unaudited accounts Contents
Page
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Pama Solutions Ltd Company Information for the period from 12 June 2024 to 30 June 2024
Director
Mark Adams
Secretary
Bettina Schleup-Adams
Company Number
SC772398 (Scotland)
Registered Office
Fairways House 17 Manse Street Burntisland KY3 0TT Scotland
Accountants
Green Shoots Accountancy Services Ltd Kilspindie House 38 Market Street Haddington East Lothian EH41 3JE
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Pama Solutions Ltd Statement of financial position as at 30 June 2024
30/06/2024 
11/06/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,002 
1,908 
Current assets
Debtors
61,054 
57,795 
Cash at bank and in hand
91,557 
87,254 
152,611 
145,049 
Creditors: amounts falling due within one year
(78,553)
(74,714)
Net current assets
74,058 
70,335 
Net assets
76,060 
72,243 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
76,050 
72,233 
Shareholders' funds
76,060 
72,243 
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Mark Adams Director Company Registration No. SC772398
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Pama Solutions Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2024
1
Statutory information
Pama Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC772398. The registered office is Fairways House, 17 Manse Street, Burntisland, KY3 0TT, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line Basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pama Solutions Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 June 2024
3,958 
Additions
195 
At 30 June 2024
4,153 
Depreciation
At 12 June 2024
2,050 
Charge for the period
101 
At 30 June 2024
2,151 
Net book value
At 30 June 2024
2,002 
At 11 June 2024
1,908 
5
Debtors
30/06/2024 
11/06/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,780 
40,379 
Other debtors
18,274 
17,416 
61,054 
57,795 
6
Creditors: amounts falling due within one year
30/06/2024 
11/06/2024 
£ 
£ 
VAT
15,589 
14,856 
Taxes and social security
39,919 
37,896 
Accruals
23,045 
21,962 
78,553 
74,714 
7
Average number of employees
During the period the average number of employees was 1 (11/06/2024: 1).
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