Paloma Sound Services Limited


1 July 2022 false No description of principal activity Taxfiler 2023.14 9112148business:PrivateLimitedCompanyLtd2022-07-012023-06-30 91121482022-06-30 91121482022-07-012023-06-30 9112148business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 9112148business:FilletedAccounts2022-07-012023-06-30 91121482023-06-30 9112148business:Director12022-07-012023-06-30 9112148business:RegisteredOffice2022-07-012023-06-30 91121482022-06-30 9112148core:WithinOneYear2023-06-30 9112148core:WithinOneYear2022-06-30 9112148core:AfterOneYear2023-06-30 9112148core:AfterOneYear2022-06-30 9112148countries:EnglandWales2022-07-012023-06-30 91121482021-07-012022-06-30 9112148business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 9112148 (England and Wales)
Paloma Sound Services Limited Unaudited accounts for the year ended 30 June 2023
Paloma Sound Services Limited Annual report and unaudited accounts for the year ended 30 June 2023
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Paloma Sound Services Limited Company Information for the year ended 30 June 2023
Director
G Dodkin
Company Number
9112148 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE
Accountants
Richard Keys Accountancy Services Limited 20 Portnalls Road Coulsdon Surrey CR5 3DE
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Paloma Sound Services Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
57,535 
60,427 
Current assets
59,868 
76,754 
Creditors: amounts falling due within one year
(48,662)
(53,740)
Net current assets
11,206 
23,014 
Total assets less current liabilities
68,741 
83,441 
Creditors: amounts falling due after more than one year
(14,829)
(22,200)
Net assets
53,912 
61,241 
Capital and reserves
53,912 
61,241 
NOTES TO THE ACCOUNTS
1 Statutory information
Paloma Sound Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9112148. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2024
G Dodkin Director Company Registration No. 9112148
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