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Company Registration No. 7857995 (England and Wales)
PACS COMMUNICATION LIMITED Amended Unaudited accounts for the year ended 30 November 2021
PACS COMMUNICATION LIMITED Amended Unaudited accounts Contents
Page
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PACS COMMUNICATION LIMITED Company Information for the year ended 30 November 2021
Director
Ibrar Shoukat
Company Number
7857995 (England and Wales)
Registered Office
4 Sterry Crescent Dagenham Essex RM10 8QB UK
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PACS COMMUNICATION LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
23,388 
28,388 
Debtors
- 
17,334 
Cash at bank and in hand
242,556 
256,178 
265,944 
301,900 
Creditors: amounts falling due within one year
(92,233)
(139,671)
Net current assets
173,711 
162,229 
Net assets
173,711 
162,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
173,611 
162,129 
Shareholders' funds
173,711 
162,229 
For the year ending 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Ibrar Shoukat Director Company Registration No. 7857995
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PACS COMMUNICATION LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
PACS COMMUNICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7857995. The registered office is 4 Sterry Crescent, Dagenham, Essex, RM10 8QB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
17,334 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,416 
9,800 
Trade creditors
- 
25,329 
Taxes and social security
10,904 
16,934 
Proposed dividends
35,000 
35,000 
Loans from directors
40,913 
51,958 
Accruals
- 
650 
92,233 
139,671 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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PACS COMMUNICATION LIMITED Notes to the Accounts for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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