1 April 2024 false No description of principal activity Taxfiler 2024.6 11904924business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119049242024-03-31 119049242024-04-012025-03-31 11904924business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11904924business:FilletedAccounts2024-04-012025-03-31 119049242025-03-31 11904924business:Director12024-04-012025-03-31 11904924business:CompanySecretary12024-04-012025-03-31 11904924business:RegisteredOffice2024-04-012025-03-31 119049242024-03-31 11904924core:WithinOneYear2025-03-31 11904924core:WithinOneYear2024-03-31 11904924core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11904924core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11904924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11904924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11904924core:PreviouslyStatedAmount2025-03-31 11904924core:PreviouslyStatedAmount2024-03-31 11904924business:SmallEntities2024-04-012025-03-31 11904924countries:EnglandWales2024-04-012025-03-31 11904924core:FurnitureFittings2024-04-012025-03-31 11904924core:ComputerEquipment2024-04-012025-03-31 11904924core:FurnitureFittings2024-03-31 11904924core:ComputerEquipment2024-03-31 11904924core:FurnitureFittings2025-03-31 11904924core:ComputerEquipment2025-03-31 119049242023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11904924 (England and Wales)
Pace Publishing Inc. Limited Unaudited accounts for the year ended 31 March 2025
Pace Publishing Inc. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pace Publishing Inc. Limited Company Information for the year ended 31 March 2025
Director
Kang Wing Choy
Secretary
Tan Kam
Company Number
11904924 (England and Wales)
Registered Office
21 Clement Drive Clement Drive Peterborough PE2 9RQ England
- 3 -
Pace Publishing Inc. Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
384 
- 
Current assets
Debtors
5
2,200 
2 
Cash at bank and in hand
58 
- 
2,258 
2 
Creditors: amounts falling due within one year
6
(429)
- 
Net current assets
1,829 
2 
Net assets
2,213 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,211 
- 
Shareholders' funds
2,213 
2 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 January 2026 and were signed on its behalf by
Kang Wing Choy Director Company Registration No. 11904924
- 4 -
Pace Publishing Inc. Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pace Publishing Inc. Limited is a private company, limited by shares, registered in England and Wales, registration number 11904924. The registered office is 21 Clement Drive Clement Drive, Peterborough, PE2 9RQ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
180 
300 
480 
At 31 March 2025
180 
300 
480 
Depreciation
Charge for the year
36 
60 
96 
At 31 March 2025
36 
60 
96 
Net book value
At 31 March 2025
144 
240 
384 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,200 
- 
Other debtors
- 
2 
2,200 
2 
- 5 -
Pace Publishing Inc. Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
429 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -