Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-30No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-12-01falsetrue00falsefalse 13015596 2023-12-01 2024-11-30 13015596 2022-12-01 2023-11-30 13015596 2024-11-30 13015596 2023-11-30 13015596 c:Director1 2023-12-01 2024-11-30 13015596 d:CurrentFinancialInstruments 2024-11-30 13015596 d:CurrentFinancialInstruments 2023-11-30 13015596 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 13015596 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13015596 d:ShareCapital 2024-11-30 13015596 d:ShareCapital 2023-11-30 13015596 d:RetainedEarningsAccumulatedLosses 2024-11-30 13015596 d:RetainedEarningsAccumulatedLosses 2023-11-30 13015596 c:FRS102 2023-12-01 2024-11-30 13015596 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13015596 c:FullAccounts 2023-12-01 2024-11-30 13015596 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13015596 6 2023-12-01 2024-11-30 13015596 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13015596









PALS TOGETHER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
PALS TOGETHER LIMITED
REGISTERED NUMBER: 13015596

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
15,000
15,000

  
15,000
15,000

Current assets
  

Cash at bank and in hand
 5 
504
16,444

  
504
16,444

Creditors: amounts falling due within one year
 6 
(17,718)
(33,165)

Net current liabilities
  
 
 
(17,214)
 
 
(16,721)

Total assets less current liabilities
  
(2,214)
(1,721)

  

Net liabilities
  
(2,214)
(1,721)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,314)
(1,821)

  
(2,214)
(1,721)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2025.



Babatunde Dopemu
Director
Page 1

 
PALS TOGETHER LIMITED
REGISTERED NUMBER: 13015596
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PALS TOGETHER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

The company is limited by shares and incorporated in England. The address of the registerd office is
given in the company information page of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 3

 
PALS TOGETHER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 December 2023
15,000



At 30 November 2024
15,000





5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
504
16,444

504
16,444



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
18,198
33,165

Accruals and deferred income
(480)
-

17,718
33,165


 
Page 4