PASC UK Limited 10923165 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is to be that of Holiday Rental Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10923165 2023-09-01 2024-08-31 10923165 2024-08-31 10923165 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10923165 bus:Micro-entities 2023-09-01 2024-08-31 10923165 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10923165 bus:FilletedAccounts 2023-09-01 2024-08-31 10923165 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10923165 bus:RegisteredOffice 2023-09-01 2024-08-31 10923165 bus:Director2 2023-09-01 2024-08-31 10923165 bus:Director3 2023-09-01 2024-08-31 10923165 bus:Director4 2023-09-01 2024-08-31 10923165 bus:Director5 2023-09-01 2024-08-31 10923165 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 10923165 countries:England 2023-09-01 2024-08-31 10923165 2022-09-01 2023-08-31 10923165 2023-08-31 10923165 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10923165

PASC UK Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

PASC UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PASC UK Limited

Company Information

Directors

Alistair Handyside MBE

Daniel Robert Harrison

Lorna Jane Handyside

Jessica Vellacott

Registered office

Robson House, Chapel Street
Honiton
Devon
EX14 1EU

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

PASC UK Limited

(Registration number: 10923165)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,799

4,125

Current assets

31,793

14,358

Creditors: Amounts falling due within one year

(11,042)

(28,149)

Net current assets/(liabilities)

20,751

(13,791)

Total assets less current liabilities

23,550

(9,666)

Accruals and deferred income

(79,095)

(65,341)

 

(55,545)

(75,007)

Reserves

(55,545)

(75,007)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Robson House, Chapel Street
Honiton
Devon
EX14 1EU
England

These financial statements were authorised for issue by the Board on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

PASC UK Limited

(Registration number: 10923165)
Balance Sheet as at 31 August 2024

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 

.........................................
Alistair Handyside MBE
Director