Palamedes Ltd 31/03/2021 iXBRL

Palamedes Ltd 31/03/2021 iXBRL

PALAMEDES LTD - Company Information

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2 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07170018 2020-04-01 2021-03-31 07170018 2021-03-31 07170018 2019-04-01 2020-03-31 07170018 2020-03-31 07170018 bus:Director1 2020-04-01 2021-03-31 07170018 core:WithinOneYear 2021-03-31 07170018 core:WithinOneYear 2020-03-31 07170018 core:AfterOneYear 2021-03-31 07170018 bus:Director1 2020-03-31 07170018 bus:Director1 2021-03-31 07170018 bus:Director1 2019-03-31 07170018 bus:Director1 2020-03-31 07170018 bus:Director1 2019-04-01 2020-03-31 07170018 bus:Micro-entities 2020-04-01 2021-03-31 07170018 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07170018 bus:FullAccounts 2020-04-01 2021-03-31 07170018 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 07170018 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 07170018
Palamedes Ltd
Unaudited filleted financial statements
31 March 2021
Palamedes Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 4,444 -
_______ _______
Current assets 62,236 23,539
Prepayments and accrued income - 792
_______ _______
62,236 24,331
Creditors: amounts falling due within one year ( 18,351) ( 19,308)
_______ _______
Net current assets 43,885 5,023
_______ _______
Total assets less current liabilities 48,329 5,023
Creditors: amounts falling due after more than one year ( 23,800) -
Accruals and deferred income ( 1,160) ( 1,160)
_______ _______
Net assets 23,369 3,863
_______ _______
Capital and reserves 23,369 3,863
_______ _______
Notes to the financial statements
Palamedes Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Kirk 7,190 ( 7,265) - ( 75)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Kirk 20,196 7,190 ( 20,196) 7,190
_______ _______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2021 , and are signed on behalf of the board by:
Mr Jon Kirk
Director
Company registration number: 07170018
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, PE37 7QH.