2023-09-01 2024-08-31 NI604123 PALT Co Limited false NI604123 2023-09-01 2024-08-31 NI604123 uk-bus:Director1 2023-09-01 2024-08-31 NI604123 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI604123 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI604123 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI604123 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI604123 2023-09-01 NI604123 2024-08-31 NI604123 2023-08-31 xbrli:pure iso4217:GBP NI604123 2022-09-01 2023-08-31
Company Registration Number : NI604123 (Northern Ireland)
NI604123
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
PALT Co Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adriaan Zacharias Albertus Van Jaarsveld
2023-09-01
PALT Co Limited
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PALT Co Limited
Company Information
For the year ended 31 August 2024

Director Adriaan Zacharias Albertus Van Jaarsveld
Company number NI604123
Registered office 103 Cregagh Road
Belfast
BT6 8PY
PALT Co Limited
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 440 550
Current assets 283,517 289,999
Creditors: Amounts falling due within one year (586) (500)
Net current assets/(liabilities) 282,932 289,499
Total assets less current liabilities 283,372 290,049
Creditors: Amounts falling due more than one year (216,598) (153,127)
Net assets/(liabilities) 66,773 136,922
Capital and reserves 66,773 136,922
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 103 Cregagh Road, Belfast, BT6 8PY.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 May 2025 and signed on behalf of the board by: 2025-05-22
.............................
Adriaan Zacharias Albertus Van Jaarsveld (Director)
Company registration number. NI604123