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Palmers Acting Up Ltd
Registered Number:12119251
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Palmers Acting Up Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12119251
As at 31 March 2025
Palmers Acting Up Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
563
705
2
563
705
Current assets
Trade and other receivables
25,911
14,350
3
55,007
Cash and cash equivalents
47,955
62,305
80,918
Trade and other payables: amounts falling due within one
year
(57,574)
(33,791)
4
23,344
28,514
Net current assets
Total assets less current liabilities
29,077
24,049
Trade and other payables: amounts falling due after more
than one year
(1,621)
(252)
5
28,825
Net assets
22,428
Capital and reserves
Called up share capital
100
100
Retained earnings
28,725
22,328
28,825
22,428
Shareholders' funds
For the period ended 31 March 2025 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Jacqueline Josephine Martin Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
Palmers Acting Up Ltd
Notes to the Financial Statements
Statutory Information
Palmers Acting Up Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12119251.
Registered address:
46A Maud Road
London
E13 0JU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2024
1,548
1,269
279
At 31 March 2025
279
1,269
1,548
Provision for depreciation and impairment
At 01 August 2024
843
706
137
Charge for period
142
113
29
At 31 March 2025
985
819
166
At 31 March 2025
Net book value
113
450
563
At 31 July 2024
142
563
705
3. Trade and other receivables
2024
2025
£
£
Trade debtors
14,113
25,911
Other debtors
237
-
25,911
14,350
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5
For the period ended 31 March 2025
Palmers Acting Up Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
22,634
23,614
Other creditors
11,157
33,960
33,791
57,574
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
252
1,621
6. Guarantees and other financial commitments
Other financial commitments
Related Party Transactions:
During the period the company continued to trade with a related party providing management and administrative
services:
Opening Balance £30,000
Transactions during period: £21,743
Closing Balance Due: £8,257
7. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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