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Company Registration No. 10433860 (England and Wales)
PASSA LTD Unaudited accounts for the year ended 31 October 2024
PASSA LTD Unaudited accounts Contents
Page
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PASSA LTD Company Information for the year ended 31 October 2024
Director
RAFAL GADZINSKI
Company Number
10433860 (England and Wales)
Registered Office
FLAT 304, ZACHARY HOUSE 6 LETT ROAD LONDON SW9 0AF UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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PASSA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,177 
4,177 
Current assets
Debtors
15,645 
10,678 
Cash at bank and in hand
22,002 
35,867 
37,647 
46,545 
Creditors: amounts falling due within one year
(10,022)
(11,288)
Net current assets
27,625 
35,257 
Net assets
31,802 
39,434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,702 
39,334 
Shareholders' funds
31,802 
39,434 
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 director acknowledges his 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 22 July 2025 and were signed on its behalf by
RAFAL GADZINSKI Director Company Registration No. 10433860
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PASSA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PASSA LTD is a private company, limited by shares, registered in England and Wales, registration number 10433860. The registered office is FLAT 304, ZACHARY HOUSE, 6 LETT ROAD, LONDON, SW9 0AF, 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. ADDITIONAL NOTE: In the Debtors, £8130 relates to CIS Suffered for this financial year, due to be repaid by HMRC.
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: AIA claimed on the purchase of computing equipment during the financial year for £3027
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,177 
At 31 October 2024
4,177 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
4,177 
At 31 October 2023
4,177 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,645 
10,678 
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PASSA LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,022 
11,288 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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