Registered number
11279832
PAGING TRACEY LTD
Filleted Accounts
31 December 2024
PAGING TRACEY LTD
Registered number: 11279832
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,654 206
Current assets
Debtors 4 18,776 41,940
Cash at bank and in hand 37,938 29,392
56,714 71,332
Creditors: amounts falling due within one year 5 (58,258) (60,198)
Net current (liabilities)/assets (1,544) 11,134
Total assets less current liabilities 110 11,340
Provisions for liabilities (314) (39)
Net (liabilities)/assets (204) 11,301
Capital and reserves
Called up share capital 2 2
Profit and loss account (206) 11,299
Shareholders' funds (204) 11,301
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Page
Director
Approved by the board on 11 March 2025
PAGING TRACEY LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 864
Additions 1,999
At 31 December 2024 2,863
Depreciation
At 1 January 2024 658
Charge for the year 551
At 31 December 2024 1,209
Net book value
At 31 December 2024 1,654
At 31 December 2023 206
4 Debtors 2024 2023
£ £
Trade debtors 710 870
Prepayments 18,066 41,070
18,776 41,940
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 53,672 54,329
Taxation and social security costs 525 2,321
Directors Current Account 1,133 1,548
Accruals 2,928 2,000
58,258 60,198
6 Controlling party
The company is controlled by Mrs Tracey Page & Martin Page Esq
7 Other information
PAGING TRACEY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Pennywell Projects
30-64 Penneywell Road
First Floor Front
Bristol
BS5 0TL
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