Pareidolia Ltd - Period Ending 2023-08-31

Pareidolia Ltd - Period Ending 2023-08-31


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Registration number: 09047058

Pareidolia Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 31 August 2023

 

Pareidolia Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pareidolia Ltd

Company Information

Director

DT Williamson

Company secretary

Dr B Williamson

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Pareidolia Ltd

(Registration number: 09047058)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed Assets

442

643

Current assets

29,193

32,013

Total assets less current liabilities

29,635

32,656

Provisions for liabilities

(163)

(163)

 

29,472

32,493

Capital and reserves

29,472

32,493

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 16 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pareidolia Ltd

(Registration number: 09047058)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 16 September 2023
 

.........................................
DT Williamson
Director