Pyuda Limited - Accounts to registrar (filleted) - small 18.2

Pyuda Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07562621 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

PYUDA LIMITED

PYUDA LIMITED (REGISTERED NUMBER: 07562621)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PYUDA LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2020







DIRECTOR: Miss A S Fielding





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 07562621 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PYUDA LIMITED (REGISTERED NUMBER: 07562621)

BALANCE SHEET
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,229 1,872

CURRENT ASSETS
Debtors 5 11,433 8,858
Cash at bank 103,666 90,531
115,099 99,389
CREDITORS
Amounts falling due within one year 6 15,811 13,565
NET CURRENT ASSETS 99,288 85,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,517

87,696

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 101,516 87,695
SHAREHOLDERS' FUNDS 101,517 87,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2020 and were signed by:



Miss A S Fielding - Director


PYUDA LIMITED (REGISTERED NUMBER: 07562621)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020


1. STATUTORY INFORMATION

Pyuda Limited is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Pension costs and other post-retirement benefits
During the year, the company made a one off contribution into Miss A Fielding's (director) personal pension scheme.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

PYUDA LIMITED (REGISTERED NUMBER: 07562621)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2020


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2019 3,675
Additions 1,418
Disposals (849 )
At 31 March 2020 4,244
DEPRECIATION
At 1 April 2019 1,803
Charge for year 1,061
Eliminated on disposal (849 )
At 31 March 2020 2,015
NET BOOK VALUE
At 31 March 2020 2,229
At 31 March 2019 1,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 11,100 8,525
Other debtors 333 333
11,433 8,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 13,771 10,503
Other creditors 2,040 3,062
15,811 13,565

7. RELATED PARTY DISCLOSURES

At 31 March 2020 other creditors included loans made to the company by Miss A S Fielding (Director) amounting to £416
(2019: £208). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A S Fielding.