Palamedes Ltd 31/03/2023 iXBRL

Palamedes Ltd 31/03/2023 iXBRL

PALAMEDES LTD - Company Information

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1 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07170018 2022-04-01 2023-03-31 07170018 2023-03-31 07170018 2021-04-01 2022-03-31 07170018 2022-03-31 07170018 bus:Director1 2022-04-01 2023-03-31 07170018 core:WithinOneYear 2023-03-31 07170018 core:WithinOneYear 2022-03-31 07170018 core:AfterOneYear 2023-03-31 07170018 core:AfterOneYear 2022-03-31 07170018 bus:Micro-entities 2022-04-01 2023-03-31 07170018 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07170018 bus:FullAccounts 2022-04-01 2023-03-31 07170018 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07170018 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07170018
Palamedes Ltd
Unaudited filleted financial statements
31 March 2023
Palamedes Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 4,444 4,444
_______ _______
Current assets 64,287 65,338
Prepayments and accrued income 218 -
_______ _______
64,505 65,338
Creditors: amounts falling due within one year ( 32,923) ( 24,169)
_______ _______
Net current assets 31,582 41,169
_______ _______
Total assets less current liabilities 36,026 45,613
Creditors: amounts falling due after more than one year ( 14,930) ( 19,814)
Accruals and deferred income ( 1,220) ( 1,160)
_______ _______
Net assets 19,876 24,639
_______ _______
Capital and reserves 19,876 24,639
_______ _______
Notes to the financial statements
Palamedes Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 March 2023 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 16 August 2023 , 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.