PANGAEA GEOCHEMISTRY SERVICES LIMITED

Company Registration Number:
12881413 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Djamel Boutoutaou
Registered office: 7
Birkdale Close
Colwyn Bay
Uk
GB-WLS
LL29 6DA
Company Registration Number: 12881413 (England and Wales)

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Oil and Gas consulting

Directors

The director(s) shown below were appointed to the company during the period
Djamel Boutoutaou
01 October 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Djamel Boutoutaou
Status: Director

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 73,985 6,300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 44,175 ) ( 75 )
Administrative Expenses ( 560 ) -
Operating Profit or (Loss) 29,250 6,225
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 29,250 6,225
Profit or (Loss) for Period 29,250 6,225

The notes form part of these financial statements

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 41,147 11,701
Total current assets: 41,147 11,701
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 41,147 11,701
Total assets less current liabilities: 41,147 11,701
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,147 11,701

The notes form part of these financial statements

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 41,047 11,601
Shareholders funds: 41,147 11,701

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Djamel Boutoutaou
Status: Director

The notes form part of these financial statements

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2023 0
    Amortisation
    Amortisation at 01 October 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2023 0
    Net book value
    Net book value at 30 September 2023 0
    Net book value at 30 September 2022 0

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2023 0
Depreciation
At 01 October 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2023 0
Net book value
At 30 September 2023 0
At 30 September 2022 0

PANGAEA GEOCHEMISTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0