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Company Registration No. 13109770 (England and Wales)
PAKEX SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2023
PAKEX SOLUTIONS LTD Unaudited accounts Contents
Page
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PAKEX SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Shahid MUSHTAQ
Company Number
13109770 (England and Wales)
Registered Office
Ceme Business Campus Marsh Way Rainham RM13 8EU England
Accountants
Cooper & Young Ltd 390-392 High Road Ilford Essex IG1 1BF
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PAKEX SOLUTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,110 
- 
Debtors
11,109 
8,810 
Cash at bank and in hand
1,090 
1,539 
13,309 
10,349 
Creditors: amounts falling due within one year
(10,598)
(6,078)
Net current assets
2,711 
4,271 
Net assets
2,711 
4,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,710 
4,270 
Shareholders' funds
2,711 
4,271 
For the year ending 31 January 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 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 11 October 2023 and were signed on its behalf by
Shahid MUSHTAQ Director Company Registration No. 13109770
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PAKEX SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PAKEX SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13109770. The registered office is Ceme Business Campus, Marsh Way, Rainham, RM13 8EU, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,109 
8,810 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
246 
- 
Taxes and social security
1,070 
972 
Other creditors
1,647 
- 
Loans from directors
7,335 
4,806 
Accruals
300 
300 
10,598 
6,078 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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