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Company Registration No. 14422335 (England and Wales)
Pelasgu Limited Unaudited accounts for the period from 17 October 2022 to 31 October 2023
Pelasgu Limited Unaudited accounts Contents
Page
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Pelasgu Limited Company Information for the period from 17 October 2022 to 31 October 2023
Director
Elton Bubjaku
Company Number
14422335 (England and Wales)
Registered Office
74 BENNETTS LANE BOLTON BL1 6JE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Pelasgu Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,764 
Current assets
Cash at bank and in hand
2,886 
Creditors: amounts falling due within one year
(22,747)
Net current liabilities
(19,861)
Net liabilities
(8,097)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,098)
Shareholders' funds
(8,097)
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Elton Bubjaku Director Company Registration No. 14422335
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Pelasgu Limited Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
Pelasgu Limited is a private company, limited by shares, registered in England and Wales, registration number 14422335. The registered office is 74 BENNETTS LANE, BOLTON, BL1 6JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 October 2022
- 
- 
- 
Additions
13,900 
962 
14,862 
At 31 October 2023
13,900 
962 
14,862 
Depreciation
Charge for the period
2,780 
318 
3,098 
At 31 October 2023
2,780 
318 
3,098 
Net book value
At 31 October 2023
11,120 
644 
11,764 
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Pelasgu Limited Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
22,484 
Accruals
263 
22,747 
6
Average number of employees
During the period the average number of employees was 1.
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