11643927falsecarpentry2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11643927

Palissandro Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Palissandro Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
David Wajsman
REGISTERED OFFICE
127 Wolmer Gardens
Edgware
HA8 8QF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11643927
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Palissandro Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Palissandro Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,8101,842
CURRENT ASSETS
Debtors419,07920,526
Cash at bank and in hand1,6424,749
20,72125,275
CREDITORS: Amounts falling due within one year5160636
NET CURRENT ASSETS20,56124,639
TOTAL ASSETS LESS CURRENT LIABILITIES22,37126,481
CREDITORS: Amounts falling due after more than one year639,73843,056
NET LIABILITIES(17,367)(16,575)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(17,467)(16,675)
SHAREHOLDERS' FUNDS(17,367)(16,575)
For the year ending 31/10/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
David Wajsman
Director

Palissandro Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20235,1195,119
Additions874874
At 31/10/20245,9935,993
Depreciation
At 01/11/20233,2773,277
For the year906906
At 31/10/20244,1834,183
Net Book Amounts
At 31/10/20241,8101,810
At 31/10/20231,8421,842

Palissandro Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments19,07920,526
19,07920,526
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors160636
160636
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr39,73843,056
39,73843,056
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by D Wasjman, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.

Palissandro Limited

9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by D Wajsman, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £161 (2023: £636).