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Registered Number: 14276485
England and Wales

 

 

 

PINAKA TECH LTD


Abridged Accounts
 


Period of accounts

Start date: 04 August 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,302 
1,302 
Current assets    
Debtors 19,268 
Cash at bank and in hand 65,157 
84,425 
Creditors: amount falling due within one year (64,037)
Net current assets 20,388 
 
Total assets less current liabilities 21,690 
Net assets 21,690 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 21,689 
Shareholder's funds 21,690 
 


For the period ended 31 August 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 period 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. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 December 2023 and were signed by:


-------------------------------
Suyog Uday HARALIKAR
Director
1
General Information
PINAKA TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 14276485, registration address 2 Lea House, 77 Chelmsford Drive, Conventry, CV6 5PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
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:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 04 August 2022  
Additions 1,489    1,489 
Disposals  
At 31 August 2023 1,489    1,489 
Depreciation
At 04 August 2022  
Charge for period 187    187 
On disposals  
At 31 August 2023 187    187 
Net book values
Closing balance as at 31 August 2023 1,302    1,302 
Opening balance as at 04 August 2022  


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