Company Registration No. SC772398 (Scotland)
Pama Solutions Ltd
Unaudited accounts
for the year ended 30 June 2025
Pama Solutions Ltd
Unaudited accounts
Contents
Pama Solutions Ltd
Company Information
for the year ended 30 June 2025
Directors
Mark Adams
Bettina Schleup-Adams
Company Number
SC772398 (Scotland)
Registered Office
Fairways House
17 Manse Street
Burntisland
KY3 0TT
Scotland
Accountants
Green Shoots Accountancy Services Ltd
Kilspindie House
38 Market Street
Haddington
East Lothian
EH41 3JE
Pama Solutions Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
2,336
2,002
Cash at bank and in hand
67,039
91,557
Creditors: amounts falling due within one year
(26,014)
(44,239)
Net current assets
41,025
74,058
Called up share capital
10
10
Profit and loss account
43,351
76,050
Shareholders' funds
43,361
76,060
For the year ending 30 June 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 16 April 2026 and were signed on its behalf by
Mark Adams
Director
Company Registration No. SC772398
Pama Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2025
Pama Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC772398. The registered office is Fairways House, 17 Manse Street, Burntisland, KY3 0TT, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 Years Straight Line Basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Pama Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,900
39,919
Loans from directors
3,116
(18,274)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).