Company Registration No. 13684929 (England and Wales)
Pachamama And The Seven Rays Ltd
Unaudited accounts
for the year ended 31 October 2025
Pachamama And The Seven Rays Ltd
Unaudited accounts
Contents
Pachamama And The Seven Rays Ltd
Company Information
for the year ended 31 October 2025
Director
Lois Hallam-Clayton
Company Number
13684929 (England and Wales)
Accountants
Expert Finance and Property Services Ltd
10 Birch Avenue
Macclesfield
SK103NU
Pachamama And The Seven Rays Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
91,312
1,714
Creditors: amounts falling due within one year
(102,958)
(3,452)
Net current liabilities
(1,032)
(238)
Net liabilities
(1,032)
(238)
Called up share capital
1
1
Profit and loss account
(1,033)
(239)
Shareholders' funds
(1,032)
(238)
For the year ending 31 October 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 her 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 13 July 2026 and were signed on its behalf by
Lois Hallam-Clayton
Director
Company Registration No. 13684929
Pachamama And The Seven Rays Ltd
Notes to the Accounts
for the year ended 31 October 2025
Pachamama And The Seven Rays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13684929.
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.
During the preparation of these financial statements, the director identified errors in the accounting records relating to the prior financial year. The comparative figures have therefore been restated to correct those errors in accordance with Section 10 of FRS 102.
As the Company did not have access to the detailed accounting records and supporting working papers used in the preparation of the previously filed financial statements, it has not been practicable to present a detailed analysis of each individual adjustment. The comparative figures have been restated using the accounting records and information available to the Company at the date these financial statements were prepared.
As a result of the restatement, shareholders' funds at 31 October 2024 decreased from £120, as previously reported, to net liabilities of £238, as restated. The comparative figures included in these financial statements have been amended accordingly.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
100,857
1,352
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).