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Company Registration No. 12255969 (England and Wales)
PALMKASH LIMITED Unaudited accounts for the year ended 31 October 2024
PALMKASH LIMITED Unaudited accounts Contents
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PALMKASH LIMITED Company Information for the year ended 31 October 2024
Directors
NANGS, Nicholas TREACHER, Jonathan
Company Number
12255969 (England and Wales)
Registered Office
35 Marlborough Mansions Cannon Hill LONDON NW6 1JS UNITED KINGDOM
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PALMKASH LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
119,466 
119,466 
Current assets
Debtors
16,391 
- 
Cash at bank and in hand
211 
62 
16,602 
62 
Net current assets
16,602 
62 
Total assets less current liabilities
136,068 
119,528 
Creditors: amounts falling due after more than one year
(289,109)
(232,416)
Net liabilities
(153,041)
(112,888)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(153,051)
(112,898)
Shareholders' funds
(153,041)
(112,888)
For the year ending 31 October 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 19 July 2025 and were signed on its behalf by
NANGS, Nicholas Director Company Registration No. 12255969
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PALMKASH LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PALMKASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12255969. The registered office is 35 Marlborough Mansions Cannon Hill, LONDON, NW6 1JS, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
123,733 
At 31 October 2024
123,733 
Amortisation
At 1 November 2023
4,267 
At 31 October 2024
4,267 
Net book value
At 31 October 2024
119,466 
At 31 October 2023
119,466 
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,391 
- 
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PALMKASH LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,063 
25,790 
Loans from directors
265,046 
206,626 
289,109 
232,416 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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