IRIS Accounts Production v23.1.0.753 10881328 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure108813282022-07-31108813282023-07-31108813282022-08-012023-07-31108813282021-07-31108813282021-08-012022-07-31108813282022-07-3110881328ns15:EnglandWales2022-08-012023-07-3110881328ns14:PoundSterling2022-08-012023-07-3110881328ns10:Director12022-08-012023-07-3110881328ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110881328ns10:SmallEntities2022-08-012023-07-3110881328ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3110881328ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3110881328ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3110881328ns10:AbridgedAccounts2022-08-012023-07-3110881328ns10:OrdinaryShareClass12022-08-012023-07-3110881328ns10:OrdinaryShareClass22022-08-012023-07-3110881328ns10:Director22022-08-012023-07-3110881328ns10:RegisteredOffice2022-08-012023-07-3110881328ns5:CurrentFinancialInstruments2023-07-3110881328ns5:CurrentFinancialInstruments2022-07-3110881328ns5:ShareCapital2023-07-3110881328ns5:ShareCapital2022-07-3110881328ns5:RetainedEarningsAccumulatedLosses2023-07-3110881328ns5:RetainedEarningsAccumulatedLosses2022-07-3110881328ns5:FurnitureFittings2022-08-012023-07-3110881328ns5:ComputerEquipment2022-08-012023-07-3110881328ns10:OrdinaryShareClass12023-07-3110881328ns10:OrdinaryShareClass22023-07-31108813281ns10:Director12022-07-31108813281ns10:Director12021-07-31108813281ns10:Director12022-08-012023-07-31108813281ns10:Director12021-08-012022-07-31108813281ns10:Director12023-07-31108813281ns10:Director12022-07-3110881328ns10:Director222022-07-3110881328ns10:Director222021-07-3110881328ns10:Director222022-08-012023-07-3110881328ns10:Director222021-08-012022-07-3110881328ns10:Director222023-07-3110881328ns10:Director222022-07-31
REGISTERED NUMBER: 10881328 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023

FOR

PRAGMATIK LIMITED

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PRAGMATIK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mrs P P Nar
Mr N P Narkar





REGISTERED OFFICE: 6 Rickmansworth Road
Pinner
HA5 3TG





REGISTERED NUMBER: 10881328 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,204 912
Investments 6 598 598
2,802 1,510

CURRENT ASSETS
Debtors 18,045 23,384
Cash at bank 27,722 82,786
45,767 106,170
CREDITORS
Amounts falling due within one year 17,558 4,156
NET CURRENT ASSETS 28,209 102,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,011

103,524

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 30,811 103,324
SHAREHOLDERS' FUNDS 31,011 103,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





Mr N P Narkar - Director


PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Pragmatik Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments in subsidiaries
Investment in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 5,668
Additions 2,683
At 31 July 2023 8,351
DEPRECIATION
At 1 August 2022 4,756
Charge for year 1,391
At 31 July 2023 6,147
NET BOOK VALUE
At 31 July 2023 2,204
At 31 July 2022 912

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2022
and 31 July 2023 598
NET BOOK VALUE
At 31 July 2023 598
At 31 July 2022 598

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £20,000 (2022 - £86,000).

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr N P Narkar
Balance outstanding at start of year (236 ) (269 )
Amounts advanced 44,422 41,437
Amounts repaid (40,572 ) (41,404 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,614 (236 )

Mrs P P Nar
Balance outstanding at start of year - (763 )
Amounts advanced 30 5,051
Amounts repaid - (4,288 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30 -