Registered number
04547485
Palace IT Limited
Filleted Accounts
30 September 2024
Palace IT Limited
Registered number: 04547485
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,549 2,128
Current assets 12,340 6,020
Prepayments and accrued income 1,754 2,134
14,094 8,154
Creditors: amounts falling due within one year (6,847) (6,186)
Net current assets 7,247 1,968
Total assets less current liabilities 8,796 4,096
Accruals and deferred income - (200)
Net assets 8,796 3,896
Capital and reserves 8,796 3,896
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor, The Maltings, Locks Hill, Rochford, Essex, SS4 1BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Bunting
Director
Approved by the board on 27 June 2025
Palace IT Limited 04547485 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 J Bunting No description of principal activity 04547485 2022-10-01 2023-09-30 04547485 core:WithinOneYear 2023-09-30 04547485 2023-10-01 2024-09-30 04547485 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04547485 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04547485 countries:England 2023-10-01 2024-09-30 04547485 bus:Director40 2023-10-01 2024-09-30 04547485 bus:Micro-entities 2023-10-01 2024-09-30 04547485 bus:FilletedAccounts 2023-10-01 2024-09-30 04547485 2024-09-30 04547485 core:WithinOneYear 2024-09-30 04547485 2023-09-30 iso4217:GBP xbrli:pure