Registered number
13842612
Pully Services Limited
Filleted Accounts
31 January 2024
Pully Services Limited
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
Pully Services Limited
Company Information
Directors
Aqeel Haider Hussain Muhammad
Accountants
QH Accountants Ltd
208 Roundhay Road
Leeds
LS8 5AA
Registered office
19 Colwyn View
Leeds
LS11 6LN
Registered number
13842612
Pully Services Limited
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover 66,120 7,237
Staff costs (64,714) (5,170)
Depreciation and other amounts written off assets (1,525) (217)
Other charges (1,688) (1,021)
(Loss)/profit before taxation (1,807) 829
Tax - (199)
(Loss)/profit (1,807) 630
Pully Services Limited
Registered number: 13842612
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 9,875 1,233
Current assets 10,147 2,037
Creditors: amounts falling due within one year (20,249) (2,190)
Net current liabilities (10,102) (153)
Total assets less current liabilities (227) 1,080
Accruals and deferred income (850) (350)
Net (liabilities)/assets (1,077) 730
Capital and reserves (1,077) 730
Number Number
Average number of employees 5 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Colwyn View, Leeds, LS11 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aqeel Haider Hussain Muhammad
Director
Approved by the board on 17 April 2024
Pully Services Limited
Detailed profit and loss account items
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 66,120 7,237
Staff costs
Wages and salaries 34,175 4,034
Directors' salaries 14,438 -
Staff training and welfare 36 213
Motor expenses 16,065 923
64,714 5,170
Depreciation and other amounts written off assets
Depreciation 1,525 217
Other charges
Premises costs:
Service charges 4 -
Use of home 350 250
354 250
General administrative expenses:
Telephone and internet 429 421
Bank charges 55 -
484 421
Legal and professional costs:
Accountancy fees 850 350
850 350
1,688 1,021
Pully Services Limited
Detailed balance sheet items
as at 31 January 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 1,233 1,233
Motor vehicles 8,642 -
9,875 1,233
Current assets
Cash at bank and in hand 10,147 2,037
Creditors: amounts falling due within one year
Corporation tax - 199
Other taxes and social security costs 801 1,461
Other creditors 19,448 530
20,249 2,190
Accruals and deferred income
Accruals 850 350
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,177) 630
(1,077) 730
Profit and loss account
Brought forward 630 -
(Loss)/profit (1,807) 630
(1,177) 630
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