P & P Digital Solutions Limited 31/05/2023 iXBRL

P & P Digital Solutions Limited 31/05/2023 iXBRL


2 31/05/2023 2023-05-31 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 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09049858 2022-06-01 2023-05-31 09049858 2023-05-31 09049858 2021-06-01 2022-05-31 09049858 2022-05-31 09049858 bus:RegisteredOffice 2022-06-01 2023-05-31 09049858 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 09049858 bus:Director1 2022-06-01 2023-05-31 09049858 bus:CompanySecretary1 2022-06-01 2023-05-31 09049858 core:WithinOneYear 2023-05-31 09049858 core:WithinOneYear 2022-05-31 09049858 bus:Micro-entities 2022-06-01 2023-05-31 09049858 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09049858 bus:FullAccounts 2022-06-01 2023-05-31 09049858 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09049858 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 09049858
P & P Digital Solutions Limited
Unaudited filleted financial statements
31 May 2023
P & P Digital Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P & P Digital Solutions Limited
Directors and other information
Director Mr Anil Agarwal
Secretary Anju Agarwal
Company number 09049858
Registered office 17 Winstanley Road
Sale
Cheshire
M33 2AG
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
P & P Digital Solutions Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 332,544 199,022
_______ _______
Current assets 206,818 234,682
Creditors: amounts falling due within one year ( 59,982) ( 63,055)
_______ _______
Net current assets 146,836 171,627
_______ _______
Total assets less current liabilities 479,380 370,649
Accruals and deferred income ( 170) -
_______ _______
Net assets 479,210 370,649
_______ _______
Capital and reserves 479,210 370,649
_______ _______
Notes to the financial statements
P & P Digital Solutions Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 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 director acknowledges 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 20 February 2024 , and are signed on behalf of the board by:
Mr Anil Agarwal
Director
Company registration number: 09049858
The company is a private company limited by shares, registered in England.