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REGISTERED NUMBER: SC720572 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

P4X-639 Ltd

P4X-639 Ltd (by shares) (Registered number: SC720572)

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










Page

Company Information 1

Balance Sheet 2


P4X-639 Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







Directors: Mr D A Flanagan
Mrs M A Flanagan





Registered office: Merlin Business Centre Suite 1.12
20 Mossland Road
Hillington Park
Glasgow
G52 4XZ





Registered number: SC720572 (Scotland)





Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE

P4X-639 Ltd (by shares) (Registered number: SC720572)

Balance Sheet
31 January 2024

2024 2023
£    £   
Fixed assets 10,296 4,262

Current assets 25,851 59,355

Creditors
Amounts falling due within one year (26,777 ) (15,324 )
Net current (liabilities)/assets (926 ) 44,031
Total assets less current liabilities 9,370 48,293

Capital and reserves 9,370 48,293

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .



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 directors acknowledge their 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 Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





Mr D A Flanagan - Director