1 October 2023 false No description of principal activity Taxfiler 2024.6 13577924business:PrivateLimitedCompanyLtd2023-10-012024-09-30 135779242023-09-30 135779242023-10-012024-09-30 13577924business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13577924business:FilletedAccounts2023-10-012024-09-30 135779242024-09-30 13577924business:Director12023-10-012024-09-30 13577924business:Director22023-10-012024-09-30 13577924business:RegisteredOffice2023-10-012024-09-30 135779242023-09-30 13577924core:WithinOneYear2024-09-30 13577924core:WithinOneYear2023-09-30 13577924core:AfterOneYear2024-09-30 13577924core:AfterOneYear2023-09-30 13577924countries:EnglandWales2023-10-012024-09-30 135779242022-10-012023-09-30 13577924business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13577924 (England and Wales)
Papermoon Cards & Gifts Ltd Unaudited accounts for the year ended 30 September 2024
Papermoon Cards & Gifts Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Papermoon Cards & Gifts Ltd Company Information for the year ended 30 September 2024
Directors
Douglas Thrower Jenny Weston
Company Number
13577924 (England and Wales)
Registered Office
12 The High Street Syston Leicester LE7 1GP United Kingdom
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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Papermoon Cards & Gifts Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
69,594 
69,722 
Current assets
44,387 
46,419 
Creditors: amounts falling due within one year
(33,447)
(34,193)
Net current assets
10,940 
12,226 
Total assets less current liabilities
80,534 
81,948 
Creditors: amounts falling due after more than one year
(84,635)
(85,974)
Accruals and deferred income
(1,158)
(1,158)
Net liabilities
(5,259)
(5,184)
Capital and reserves
(5,259)
(5,184)
NOTES TO THE ACCOUNTS
1 Statutory information
Papermoon Cards & Gifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13577924. The registered office is 12 The High Street, Syston, Leicester, LE7 1GP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2025
Douglas Thrower Director Company Registration No. 13577924
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