Pass Now Ltd - Period Ending 2023-03-31

Pass Now Ltd - Period Ending 2023-03-31


Pass Now Ltd 08355048 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08355048 2022-04-01 2023-03-31 08355048 2023-03-31 08355048 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08355048 bus:Micro-entities 2022-04-01 2023-03-31 08355048 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08355048 bus:FullAccounts 2022-04-01 2023-03-31 08355048 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08355048 bus:RegisteredOffice 2022-04-01 2023-03-31 08355048 bus:Director1 2022-04-01 2023-03-31 08355048 bus:Director2 2022-04-01 2023-03-31 08355048 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08355048 countries:England 2022-04-01 2023-03-31 08355048 2021-04-01 2022-03-31 08355048 2022-03-31 08355048 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08355048

Pass Now Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pass Now Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pass Now Ltd

Company Information

Directors

Mr Paul Hughes-King

Mrs Lorraine Hughes-King

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Pass Now Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Hughes-King

Mrs Lorraine Hughes-King

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 September 2023 and signed on its behalf by:

.........................................
Mr Paul Hughes-King
Director

.........................................
Mrs Lorraine Hughes-King
Director

 
     
 

Pass Now Ltd

(Registration number: 08355048)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

888

775

Current assets

38,481

46,452

Creditors: Amounts falling due within one year

(9,362)

(11,758)

Net current assets

29,119

34,694

Total assets less current liabilities

30,007

35,469

Accruals and deferred income

(750)

(10,600)

 

29,257

24,869

Capital and reserves

29,257

24,869

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 21 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 directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

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

The directors acknowledge their 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.

 

Pass Now Ltd

(Registration number: 08355048)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 21 September 2023 and signed on its behalf by:
 

.........................................
Mr Paul Hughes-King
Director

.........................................
Mrs Lorraine Hughes-King
Director