Company Registration No. 14482362 (England and Wales)
Panthera Designs Ltd
Unaudited accounts
for the year ended 31 December 2024
Panthera Designs Ltd
Unaudited accounts
Contents
Panthera Designs Ltd
Company Information
for the year ended 31 December 2024
Company Number
14482362 (England and Wales)
Panthera Designs Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
100
-
Cash at bank and in hand
(292)
886
Creditors: amounts falling due within one year
(2,588)
994
Net current liabilities
(1,838)
(644)
Profit and loss account
33
1
For the year ending 31 December 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 her 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 9 May 2025 and were signed on its behalf by
Anisa Patel
Director
Company Registration No. 14482362
Panthera Designs Ltd
Notes to the Accounts
for the year ended 31 December 2024
Panthera Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14482362.
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.
This note is to inform you about corrections made to the comparative financial figures for the period from 14 November 2022 to 31 December 2023.
We identified that our initial filings inadvertently excluded one month and sixteen days of accounts, specifically from 14 November 2022 to 31 December 2022. As a result, the profit from this period, amounting to £6,055, was incorrectly included in the brought-forward figure.
To address these discrepancies, we have revised the comparative figures in our December 2024 filings. These now accurately represent the accounts for the year 1 January 2023 to 31 December 2023. The previously omitted figures from 2022 have now been included in the December 2024 filings.
For your reference, the corrected figures from 2022 are as follows:
Sales - £29,881.92
Expenses - £23,827.26
Net Profit - £6054.66
The accounts are presented in £ sterling.
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:
Panthera Designs Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
712
-
712
At 31 December 2024
712
1,583
2,295
Charge for the year
161
196
357
At 31 December 2024
228
196
424
At 31 December 2024
484
1,387
1,871
At 31 December 2023
645
-
645
Amounts falling due within one year
Accrued income and prepayments
323
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,468
3,124
Loans from directors
150
(4,550)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).