11 July 2024 false No description of principal activity Taxfiler 2024.6 15832779business:PrivateLimitedCompanyLtd2024-07-112025-07-31 158327792024-07-10 158327792024-07-112025-07-31 15832779business:AuditExempt-NoAccountantsReport2024-07-112025-07-31 15832779business:FilletedAccounts2024-07-112025-07-31 158327792025-07-31 15832779business:Director12024-07-112025-07-31 15832779business:Director22024-07-112025-07-31 15832779business:RegisteredOffice2024-07-112025-07-31 15832779core:WithinOneYear2025-07-31 15832779core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15832779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15832779core:PreviouslyStatedAmount2025-07-31 15832779business:SmallEntities2024-07-112025-07-31 15832779countries:EnglandWales2024-07-112025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15832779 (England and Wales)
Pa Freelance Limited Unaudited accounts for the period from 11 July 2024 to 31 July 2025
Pa Freelance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pa Freelance Limited Company Information for the period from 11 July 2024 to 31 July 2025
Directors
Matthew Carey Penelope Alterskye
Company Number
15832779 (England and Wales)
Registered Office
165 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD United Kingdom
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Pa Freelance Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,924 
Cash at bank and in hand
25,986 
27,910 
Creditors: amounts falling due within one year
5
24,068 
Net current assets
51,978 
Net assets
51,978 
Capital and reserves
Called up share capital
2 
Profit and loss account
51,976 
Shareholders' funds
51,978 
For the period ending 31 July 2025 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 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 of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
Penelope Alterskye Director Company Registration No. 15832779
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Pa Freelance Limited Notes to the Accounts for the period from 11 July 2024 to 31 July 2025
1
Statutory information
Pa Freelance Limited is a private company, limited by shares, registered in England and Wales, registration number 15832779. The registered office is 165 Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, 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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
959 
Trade debtors
965 
1,924 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
13,398 
Proposed dividends
(37,000)
Loans from directors
(466)
(24,068)
6
Average number of employees
During the period the average number of employees was 2.
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