PandaFace Ltd 11695685 false 2023-11-30 2024-11-29 2024-11-29 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11695685 2023-11-30 2024-11-29 11695685 2024-11-29 11695685 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 11695685 bus:Micro-entities 2023-11-30 2024-11-29 11695685 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 11695685 bus:FilletedAccounts 2023-11-30 2024-11-29 11695685 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 11695685 bus:RegisteredOffice 2023-11-30 2024-11-29 11695685 bus:Director2 2023-11-30 2024-11-29 11695685 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 11695685 bus:Agent1 2023-11-30 2024-11-29 11695685 countries:England 2023-11-30 2024-11-29 11695685 2022-12-01 2023-11-29 11695685 2023-11-29 11695685 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 iso4217:GBP xbrli:pure

Registration number: 11695685

PandaFace Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2024

 

PandaFace Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PandaFace Ltd

Company Information

Director

Mr Charles David Wombell

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

PandaFace Ltd

(Registration number: 11695685)
Balance Sheet as at 29 November 2024

2024
£

2023
£

Fixed assets

20,204

1,314

Current assets

380,281

152,050

Creditors: Amounts falling due within one year

(112,952)

(46,282)

Net current assets

267,329

105,768

Total assets less current liabilities

287,533

107,082

Provisions for liabilities

(5,051)

(250)

Accruals and deferred income

(1,500)

(550)

 

280,982

106,282

Capital and reserves

280,982

106,282

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

 

PandaFace Ltd

(Registration number: 11695685)
Balance Sheet as at 29 November 2024

.........................................
Mr Charles David Wombell
Director