Company Registration No. 07478356 (England and Wales)
PAK HEALTHCARE LTD
Unaudited accounts
for the year ended 31 December 2023
PAK HEALTHCARE LTD
Unaudited accounts
Contents
PAK HEALTHCARE LTD
Company Information
for the year ended 31 December 2023
Company Number
07478356 (England and Wales)
Registered Office
38-P Alum Rock Road,
Birminghm,
B8 1JA
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
PAK HEALTHCARE LTD
Statement of financial position
as at 31 December 2023
Tangible assets
9,228
6,410
Cash at bank and in hand
41,786
200,518
Creditors: amounts falling due within one year
(100,319)
(246,337)
Net current assets
169,515
168,421
Total assets less current liabilities
178,743
174,831
Provisions for liabilities
Net assets
218,743
174,831
Called up share capital
100
100
Profit and loss account
218,643
174,731
Shareholders' funds
218,743
174,831
For the year ending 31 December 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 26 March 2024 and were signed on its behalf by
Tariq Mahmood
Director
Company Registration No. 07478356
PAK HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2023
PAK HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07478356. The registered office is 38-P Alum Rock Road,, Birminghm, , B8 1JA.
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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
13,195
PAK HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
172,291
176,661
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,428
94,065
Taxes and social security
34,891
72,272
Loans from directors
36,000
80,000
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).