Company Registration No. 08068228 (England and Wales)
29PR Limited
Unaudited accounts
for the year ended 30 November 2024
29PR Limited
Unaudited accounts
Contents
29PR Limited
Company Information
for the year ended 30 November 2024
Directors
Paul Wincup
Simone Wincup
Company Number
08068228 (England and Wales)
Registered Office
PRINTMYTICKETS 8/9 WINDSOR COURT, WINDSO
TRENT VALLEY ROAD
LICHFIELD
WS13 6EU
ENGLAND
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
29PR Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,978
4,445
Cash at bank and in hand
159,164
182,130
Creditors: amounts falling due within one year
(37,164)
(41,098)
Net current assets
122,000
148,532
Net assets
124,978
152,977
Called up share capital
2
2
Profit and loss account
124,976
152,975
Shareholders' funds
124,978
152,977
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Paul Wincup
Director
Company Registration No. 08068228
29PR Limited
Notes to the Accounts
for the year ended 30 November 2024
29PR Limited is a private company, limited by shares, registered in England and Wales, registration number 08068228. The registered office is PRINTMYTICKETS 8/9 WINDSOR COURT, WINDSO, TRENT VALLEY ROAD, LICHFIELD, WS13 6EU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 December 2023
249,000
At 30 November 2024
249,000
At 1 December 2023
249,000
At 30 November 2024
249,000
29PR Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Computer equipment
At 30 November 2024
21,287
At 30 November 2024
18,309
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,828
5,600
Taxes and social security
13,693
16,625
Loans from directors
73
2,919
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).