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Registered Number: 11213328
England and Wales

 

 

 

PAC SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director P A Carson
Registered Number 11213328
Registered Office 28 Stonehaven Road
Aylesbury
HP19 9JQ
Accountants TBLC Limited
Dunsford
Chapel Croft
Chipperfield
WD4 9EH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2023.
Principal activities
Principal activity of the company during the financial year was of that of IT Consultancy.
Director
The director who served the company throughout the year was as follows:
P A Carson

On behalf of the board.


----------------------------------
P A Carson
Director

Date approved: 29 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 12,000    25,115 
Cash at bank and in hand 83,216    54,924 
95,216    80,039 
Creditors: amount falling due within one year 4 (21,309)   (30,129)
Net current assets 73,907    49,910 
 
Total assets less current liabilities 73,907    49,910 
Net assets 73,907    49,910 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 73,897    49,900 
Shareholder's funds 73,907    49,910 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
P A Carson
Director
3
General Information
PAC Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11213328, registration address 28 Stonehaven Road, Aylesbury, HP19 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 12,000    24,420 
Other Debtors   695 
12,000    25,115 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 16,160    22,300 
Taxation & Social Security 3,736    6,029 
Accrued Expenses 950    1,800 
Other Creditors 463   
21,309    30,129 

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