Company Registration No. 10433860 (England and Wales)
PASSA LTD
Unaudited accounts
for the year ended 31 October 2025
PASSA LTD
Unaudited accounts
Contents
PASSA LTD
Company Information
for the year ended 31 October 2025
Company Number
10433860 (England and Wales)
Registered Office
FLAT 304, ZACHARY HOUSE
6 LETT ROAD
LONDON
SW9 0AF
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
PASSA LTD
Statement of financial position
as at 31 October 2025
Tangible assets
4,177
4,177
Cash at bank and in hand
11,113
22,002
Creditors: amounts falling due within one year
(7,436)
(10,022)
Net current assets
25,321
27,625
Called up share capital
100
100
Profit and loss account
29,398
31,702
Shareholders' funds
29,498
31,802
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 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 15 July 2026 and were signed on its behalf by
RAFAL GADZINSKI
Director
Company Registration No. 10433860
PASSA LTD
Notes to the Accounts
for the year ended 31 October 2025
PASSA LTD is a private company, limited by shares, registered in England and Wales, registration number 10433860. The registered office is FLAT 304, ZACHARY HOUSE, 6 LETT ROAD, LONDON, SW9 0AF, UNITED KINGDOM.
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.
ADDITIONAL NOTE: In the Debtors, £21644 relates to CIS Suffered due to be repaid by HMRC.
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:
AIA claimed on the purchase of computing equipment during the financial year for £3027
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
21,644
15,645
PASSA LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,436
10,022
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).