2024-01-01 14573696 2024-12-31 14573696 2024-01-01 2024-12-31 14573696 2023-12-31 14573696 2023-01-05 2023-12-31 14573696 uk-core:WithinOneYear 2023-12-31 14573696 uk-core:WithinOneYear 2024-12-31 14573696 uk-core:SharePremium 2024-12-31 14573696 uk-core:SharePremium 2023-12-31 14573696 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 14573696 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14573696 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 14573696 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14573696 uk-bus:FRS102 2024-01-01 2024-12-31 14573696 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 14573696 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Draft
The Pragmatiko Partnership Limited
Registered Number:14573696
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
The Pragmatiko Partnership Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
14573696
As at 31 December 2024
The Pragmatiko Partnership Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,500
7,342
2
7,199
Cash and cash equivalents
10,479
17,821
8,699
Trade and other payables: amounts falling due within one
year
(6,178)
(12,742)
3
2,521
5,079
Net current assets
Total assets less current liabilities
5,079
2,521
5,079
Net assets
2,521
Capital and reserves
Share premium account
100
100
Retained earnings
4,979
2,421
5,079
2,521
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mrs Christine Lesley Martin Director
These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2024
The Pragmatiko Partnership Limited
Notes to the Financial Statements
Statutory Information
The Pragmatiko Partnership Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14573696.
Registered address:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
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. Trade and other receivables
2023
2024
£
£
Trade debtors
6,912
1,500
Other debtors
430
-
1,500
7,342
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,875
2,513
Taxation and social security
543
629
Other creditors
6,324
3,036
12,742
6,178
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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