PAK DELIVERY SERVICE LTD Filleted Accounts Cover
PAK DELIVERY SERVICE LTD
Company No. 09808999
Unaudited Accounts
31 October 2023
PAK DELIVERY SERVICE LTD Balance Sheet Registrar
at
31 October 2023
Company No.
09808999
2023
2022
£
£
Current assets
25,75724,996
Creditors: Amounts falling due within one year
(591)
(2,352)
Net current assets
25,16622,644
Total assets less current liabilities
25,16622,644
25,16622,644
Capital and reserves
25,166
22,644
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PAK DELIVERY SERVICE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09808999
Its registered office is:
453 The Ridgeway
St Albans
AL4 9TY
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
K.A. KOWALSKI - Director
PAK DELIVERY SERVICE LTD0980899931 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was COURIER SERVICES. 098089992022-11-012023-10-31098089992023-10-31098089992022-10-3109808999core:WithinOneYear2023-10-3109808999core:WithinOneYear2022-10-31098089992021-11-012022-10-3109808999countries:UnitedKingdom2022-11-012023-10-3109808999bus:RegisteredOffice2022-11-012023-10-31098089992022-11-0109808999bus:Micro-entities2022-11-012023-10-3109808999bus:FullAccounts2022-11-012023-10-3109808999bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109808999bus:Director12022-11-012023-10-3109808999bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure