PAJA LTD

Company Registration Number:
11543334 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PAJA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAJA LTD

Company Information

for the Period Ended 31 August 2024




Director: Simona Paja
Registered office: 14 Lesser Foxholes
Lesser Foxholes
Shoreham-By-Sea
England
BN43 5NT
Company Registration Number: 11543334 (England and Wales)

PAJA LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Coffee shop

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Simona Paja

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Simona Paja
Status: Director

PAJA LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 53,397 39,648
Cost of Materials ( 35,688 ) -
Staff Costs ( 14,381 ) -
Profit or (Loss) for Period 3,328 39,648

PAJA LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 1,504 2,015
Prepayments and accrued income: 10,500 19,040
Creditors: amounts falling due within one year: ( 1,100 ) ( 890 )
Net current assets (liabilities): 9,400 18,150
Total assets less current liabilities: 10,904 20,165
Creditors: amounts falling due after more than one year: ( 7,900 ) ( 7,550 )
Provision for liabilities: ( 1,000 ) ( 0 )
Total net assets (liabilities): 2,004 12,615
Capital and reserves: 2,004 12,615

PAJA LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Simona Paja
Status: Director

The notes form part of these financial statements

PAJA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

PAJA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No