Company Registration No. 08650648 (England and Wales)
PREDAVE LTD
Unaudited accounts
for the year ended 31 August 2024
PREDAVE LTD
Unaudited accounts
Contents
PREDAVE LTD
Company Information
for the year ended 31 August 2024
Director
Emmanuel AKINWUNMI
Company Number
08650648 (England and Wales)
Accountants
Olusegun Aiyeola (M.Sc, AFA MIPA)
Earlybirds Consulting Ltd
36 Spenlows Road
Milton Keynes
MK3 6JU
PREDAVE LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,045
1,747
Creditors: amounts falling due within one year
(3,096)
(5,351)
Net current assets
5,491
5,837
Total assets less current liabilities
5,491
6,087
Creditors: amounts falling due after more than one year
(4,795)
(5,875)
Called up share capital
1
1
Profit and loss account
695
211
Shareholders' funds
696
212
For the year ending 31 August 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 28 April 2025 and were signed on its behalf by
Emmanuel AKINWUNMI
Director
Company Registration No. 08650648
PREDAVE LTD
Notes to the Accounts
for the year ended 31 August 2024
PREDAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 08650648.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
PREDAVE LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,096
4,351
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).