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
Pelasgu Limited
Company Information
for the period from 17 October 2022 to 31 October 2023
Company Number
14422335 (England and Wales)
Registered Office
74 BENNETTS LANE
BOLTON
BL1 6JE
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Pelasgu Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,886
Creditors: amounts falling due within one year
(22,747)
Net current liabilities
(19,861)
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
Pelasgu Limited
Notes to the Accounts
for the period from 17 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Additions
13,900
962
14,862
At 31 October 2023
13,900
962
14,862
Charge for the period
2,780
318
3,098
At 31 October 2023
2,780
318
3,098
At 31 October 2023
11,120
644
11,764
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
6
Average number of employees
During the period the average number of employees was 1.