PASSHE Limited (formerly ADSHE Ltd) Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10716808

PASSHE Limited (formerly ADSHE Ltd)

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 July 2023

PASSHE Limited (formerly ADSHE Ltd)

Company Limited by Guarantee

Statement of Financial Position

31 July 2023

	2023	2022
	£	£
Current assets	86,061	92,108
Prepayments and accrued income	3,098	–
	--------	--------
	89,159	92,108

Creditors: amounts falling due within one year	( 5,566)	( 3,508)
	--------	--------
Net current assets	83,593	88,600
	--------	--------
Total assets less current liabilities	83,593	88,600

Accruals and deferred income	( 21,738)	( 15,328)
	--------	--------
	61,855	73,272
	--------	--------

Capital and reserves	61,855	73,272
	--------	--------

Notes to the financial statements

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 July 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 financial statements 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 financial statements .

These 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 1 February 2024 , and are signed on behalf of the board by:

Karisa Krcmar	Mark Worrall
Director	Director

Company registration number: 10716808

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.