Acorah Software Products - Accounts Production 19.2.450 true true false 12 March 2025 31 March 2026 31 March 2026 16311131 Mahomed Naeem Ibrahim Amina Abdul Ibrahim Ridhwaan Ismail Uwais Kassam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16311131 2025-03-11 16311131 2026-03-31 16311131 2025-03-12 2026-03-31 16311131 frs-core:ShareCapital 2026-03-31 16311131 frs-bus:PrivateLimitedCompanyLtd 2025-03-12 2026-03-31 16311131 frs-bus:FilletedAccounts 2025-03-12 2026-03-31 16311131 frs-bus:SmallEntities 2025-03-12 2026-03-31 16311131 frs-bus:EntityHasNeverTraded 2025-03-12 2026-03-31 16311131 frs-bus:AuditExempt-NoAccountantsReport 2025-03-12 2026-03-31 16311131 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-12 2026-03-31 16311131 frs-bus:Director1 2025-03-12 2026-03-31 16311131 frs-bus:Director2 2025-03-12 2026-03-31 16311131 frs-bus:Director3 2025-03-12 2026-03-31 16311131 frs-bus:Director4 2025-03-12 2026-03-31 16311131 frs-countries:EnglandWales 2025-03-12 2026-03-31
Registered number: 16311131
Club Padelite Limited
ABRIDGED Dormant Financial Statements
For the Period 12 March 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16311131
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mahomed Naeem Ibrahim
Director
5th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Club Padelite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16311131 . The registered office is 5 Harborough Road, Leicester, LE2 4LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 2