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Registered Number: 08631543
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

PINK LIZARD PROMOTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5 650    13,444 
Cash at bank and in hand 8,337    7,962 
8,987    21,406 
Creditors: amount falling due within one year 6 (8,099)   (15,402)
Net current assets 888    6,004 
 
Total assets less current liabilities 888    6,004 
Net assets 888    6,004 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 788    5,904 
Shareholders' funds 888    6,004 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 September 2025 and were signed by:


-------------------------------
Catherine Duffield
Director
1
General Information
Pink Lizard Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08631543, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2023 23,000    23,000 
Additions  
Disposals  
At 30 September 2024 23,000    23,000 
Amortisation
At 01 October 2023 23,000    23,000 
Charge for year  
On disposals  
At 30 September 2024 23,000    23,000 
Net book values
At 30 September 2024  
At 30 September 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 11,096    11,096 
Additions  
Disposals  
At 30 September 2024 11,096    11,096 
Depreciation
At 01 October 2023 11,096    11,096 
Charge for year  
On disposals  
At 30 September 2024 11,096    11,096 
Net book values
Closing balance as at 30 September 2024  
Opening balance as at 01 October 2023  


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 650    13,444 
650    13,444 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,264    2,271 
Directors' Current Accounts 6,250    9,830 
VAT 585    3,301 
8,099    15,402 

2