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REGISTERED NUMBER: 10064625 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

PPP SERVICES UK LTD

PPP SERVICES UK LTD (REGISTERED NUMBER: 10064625)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PPP SERVICES UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Mr R Sajid





REGISTERED OFFICE: Suite 101
34A Watling street
Radlett
Hertfordshire
WD7 7NN





REGISTERED NUMBER: 10064625 (England and Wales)





ACCOUNTANTS: Revacc
34a Watling Street
Radlett
Hertfordshire
WD7 7NN

PPP SERVICES UK LTD (REGISTERED NUMBER: 10064625)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,200 -

CURRENT ASSETS
Debtors 5 38,521 33,409
Cash at bank 21,024 5,358
59,545 38,767
CREDITORS
Amounts falling due within one year 6 43,530 31,575
NET CURRENT ASSETS 16,015 7,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,215

7,192

CAPITAL AND RESERVES
Called up share capital 7 350 350
Retained earnings 8 16,865 6,842
SHAREHOLDERS' FUNDS 17,215 7,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2022 and were signed by:



Mr R Sajid - Director


PPP SERVICES UK LTD (REGISTERED NUMBER: 10064625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

PPP Services UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2021 750
Additions 1,800
At 31 March 2022 2,550
DEPRECIATION
At 1 April 2021 750
Charge for year 600
At 31 March 2022 1,350
NET BOOK VALUE
At 31 March 2022 1,200
At 31 March 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 38,521 33,409

PPP SERVICES UK LTD (REGISTERED NUMBER: 10064625)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 16,291 14,911
Social security and other taxes 740 782
VAT 12,947 10,560
Directors' current accounts 13,504 5,252
Accruals and deferred income 48 70
43,530 31,575

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
200 Ordinary £1 200 200
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
50 Ordinary C £1 50 50
350 350

8. RESERVES
Retained
earnings
£   

At 1 April 2021 6,842
Profit for the year 70,523
Dividends (60,500 )
At 31 March 2022 16,865

9. ULTIMATE CONTROLLING PARTY

Mr R Sajid and Mrs H Sajid are the controlling parties by virtue of their 100% controlling shareholding.