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Registered Number: 09390191
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

PKS GLOBAL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,484  155 
Current assets 6,248  13,753 
Creditors: amount falling due within one year (8,632) (7,445)
Net current assets (2,384) 6,308 
Total assets less current liabilities 100  6,463 
Net assets 100  6,463 
 
Capital and reserves 100  6,463 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Pushpinder Kaur Sanghera
Director

Date approved: 14 August 2024
1
Statutory Information
PKS GLOBAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09390191, registration address 2 Loudon Gate, Nuneaton, CV11 6US.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2023 850      850 
Additions   2,950    2,950 
Disposals    
At 31 March 2024 850    2,950    3,800 
Depreciation
At 01 April 2023 695      695 
Charge for year 31    590    621 
On disposals    
At 31 March 2024 726    590    1,316 
Net book values
Closing balance as at 31 March 2024 124    2,360    2,484 
Opening balance as at 01 April 2023 155      155 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2