PALOMA SOLUTIONS LIMITED

PALOMA SOLUTIONS LIMITED

PALOMA SOLUTIONS LIMITED - Company Information

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1 August 2019 false Taxfiler 2021.2.1 10276744business:PrivateLimitedCompanyLtd2019-08-012020-07-31 102767442019-07-31 102767442019-08-012020-07-31 10276744business:AuditExemptWithAccountantsReport2019-08-012020-07-31 10276744business:FullAccounts2019-08-012020-07-31 102767442020-07-31 10276744business:Director12019-08-012020-07-31 10276744business:RegisteredOffice2019-08-012020-07-31 102767442019-07-31 10276744core:WithinOneYear2020-07-31 10276744core:WithinOneYear2019-07-31 10276744core:ShareCapital2020-07-31 10276744core:ShareCapital2019-07-31 10276744core:RetainedEarningsAccumulatedLosses2020-07-31 10276744core:RetainedEarningsAccumulatedLosses2019-07-31 10276744business:SmallEntities2019-08-012020-07-31 10276744countries:EnglandWales2019-08-012020-07-31 102767442018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10276744 (England and Wales)
PALOMA SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2020
PALOMA SOLUTIONS LIMITED Unaudited accounts Contents
Page
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PALOMA SOLUTIONS LIMITED Company Information for the year ended 31 July 2020
Director
Amanda Kay Dove
Company Number
10276744 (England and Wales)
Registered Office
59 THORNEY LEYS WITNEY OXFORDSHIRE OX28 5BX UNITED KINGDOM
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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PALOMA SOLUTIONS LIMITED Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
51,916 
95,236 
Creditors: amounts falling due within one year
4
(60)
(240)
Net current assets
51,856 
94,996 
Net assets
51,856 
94,996 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
51,846 
94,986 
Shareholders' funds
51,856 
94,996 
For the year ending 31 July 2020 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 8 April 2021 and were signed on its behalf by
Amanda Kay Dove Director Company Registration No. 10276744
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PALOMA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
PALOMA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10276744. The registered office is 59 THORNEY LEYS, WITNEY, OXFORDSHIRE, OX28 5BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
(5)
(5)
Loans from directors
65 
245 
60 
240 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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