Panoptical Ltd Accounts






	Panoptical Ltd

	Company No. 10077756
	Unaudited Accounts
	31 March 2024

The Director presents his report and accounts for the year ended 31 March 2024.

Principal activities

The principal activity of the company during the year under review was video production activities.





Director

The Director who served during the year was as follows:

A.K. Waithe





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A.K. Waithe
Director
26 December 2025

at	31 March 2024
Company No.		10077756	2024	2023
			£	£



Fixed assets			3,268	5,862

Current assets			32,483	33,430

Creditors: Amounts falling due within one year			(59,332)	(63,633)
Net current liabilities			(26,849)	(30,203)
Total assets less current liabilities			(23,581)	(24,341)
Creditors: Amounts falling due after more than one year			(26,539)	(31,067)

Accruals and deferred income			(4,213)	(3,001)
			(54,333)	(58,409)


Capital and reserves			(54,333)	(58,409)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Panoptical Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10077756

Its registered office is:

176 Roberts Whar

Neptune Stree

Leeds

LS9 8DX

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 December 2025 and signed on its behalf by:

A.K. Waithe - Director