28 September 2023 false No description of principal activity Taxfiler 2024.6 15171449business:PrivateLimitedCompanyLtd2023-09-282024-09-30 151714492023-09-27 151714492023-09-282024-09-30 15171449business:AuditExempt-NoAccountantsReport2023-09-282024-09-30 15171449business:FilletedAccounts2023-09-282024-09-30 151714492024-09-30 15171449business:Director12023-09-282024-09-30 15171449business:RegisteredOffice2023-09-282024-09-30 15171449core:WithinOneYear2024-09-30 15171449core:AfterOneYear2024-09-30 15171449core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15171449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15171449core:PreviouslyStatedAmount2024-09-30 15171449business:SmallEntities2023-09-282024-09-30 15171449countries:EnglandWales2023-09-282024-09-30 15171449core:ComputerEquipment2023-09-282024-09-30 15171449core:ComputerEquipment2023-09-27 15171449core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15171449 (England and Wales)
Pam Finance Limited Unaudited accounts for the period from 28 September 2023 to 30 September 2024
Pam Finance Limited Unaudited accounts Contents
Page
- 2 -
Pam Finance Limited Company Information for the period from 28 September 2023 to 30 September 2024
Director
Ancuta Maria Popa
Company Number
15171449 (England and Wales)
Registered Office
12 Brooks Mews Aylesbury Buckinghamshire HP19 8FU England
- 3 -
Pam Finance Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
205 
Current assets
Cash at bank and in hand
6 
Creditors: amounts falling due within one year
(1,700)
Net current liabilities
(1,694)
Total assets less current liabilities
(1,489)
Creditors: amounts falling due after more than one year
1,000 
Net liabilities
(489)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(488)
Shareholders' funds
(489)
For the period ending 30 September 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 27 June 2025 and were signed on its behalf by
Ancuta Maria Popa Director Company Registration No. 15171449
- 4 -
Pam Finance Limited Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
1
Statutory information
Pam Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 15171449. The registered office is 12 Brooks Mews, Aylesbury, Buckinghamshire, HP19 8FU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 September 2023
- 
Additions
263 
At 30 September 2024
263 
Depreciation
Charge for the period
58 
At 30 September 2024
58 
Net book value
At 30 September 2024
205 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
1,700 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
(1,000)
- 5 -
Pam Finance Limited Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.
- 6 -