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REGISTERED NUMBER: 06485781 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Pisco UK Limited

Pisco UK Limited (Registered number: 06485781)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Pisco UK Limited (Registered number: 06485781)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 608 608

CURRENT ASSETS 7,593 7,593

CREDITORS
Amounts falling due within one year (7,223 ) (7,223 )
NET CURRENT ASSETS 370 370
TOTAL ASSETS LESS CURRENT
LIABILITIES

978

978

CAPITAL AND RESERVES 978 978

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pisco UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06485781

Registered office: 51 Creighton Road
Ealing
London
W5 4SH

2. TRADING CEASED

The Company had no trading activities in the year as it had ceased trading on 1 February 2023.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
A S Fahimi
Balance outstanding at start of year 5,962 (1,911 )
Amounts advanced - 7,873
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,962 5,962


Pisco UK Limited (Registered number: 06485781)

Balance Sheet - continued
31 January 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





A S Fahimi - Director