PENDING SOLUTIONS LTD

Company Registration Number:
09806678 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2023

Period of accounts

Start date: 31 August 2022

End date: 30 August 2023

PENDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PENDING SOLUTIONS LTD

Company Information

for the Period Ended 30 August 2023




Director: Anass Inusah
Registered office: 152
Camberwell Road
London
England
SE5 0EE
Company Registration Number: 09806678 (England and Wales)

PENDING SOLUTIONS LTD

Directors' Report Period Ended 30 August 2023

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

Principal Activities

Construction services in railway industry

Directors

The directors shown below have held office during the whole of the period from 31 August 2022 to 30 August 2023
Anass Inusah

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Anass Inusah
Status: Director

PENDING SOLUTIONS LTD

Balance sheet

As at 30 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,780 3,156
Cash at bank and in hand: 1,655 1,997
Total current assets: 5,435 5,153
Creditors: amounts falling due within one year: 6 ( 1,681 ) ( 702 )
Net current assets (liabilities): 3,754 4,451
Total assets less current liabilities: 3,754 4,451
Creditors: amounts falling due after more than one year: 7 ( 3,726 ) ( 4,402 )
Total net assets (liabilities): 28 49

The notes form part of these financial statements

PENDING SOLUTIONS LTD

Balance sheet continued

As at 30 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26 47
Shareholders funds: 28 49

For the year ending 30 August 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.

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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Anass Inusah
Status: Director

The notes form part of these financial statements

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 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

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 3. Off balance sheet disclosure

    No

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000 1,300

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

5. Debtors


2023
£

2022
£
Trade debtors 3,780 3,156
Total 3,780 3,156

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,168 239
Accruals and deferred income 513 463
Total 1,681 702

PENDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 3,726 4,402
Total 3,726 4,402