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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
Page
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PAK HEALTHCARE LTD Company Information for the year ended 31 December 2023
Director
Tariq Mahmood
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
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PAK HEALTHCARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,228 
6,410 
Current assets
Inventories
28,806 
23,552 
Debtors
199,242 
190,688 
Cash at bank and in hand
41,786 
200,518 
269,834 
414,758 
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
Other provisions
40,000 
- 
Net assets
218,743 
174,831 
Capital and reserves
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
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PAK HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,070 
Additions
5,125 
At 31 December 2023
13,195 
Depreciation
At 1 January 2023
1,660 
Charge for the year
2,307 
At 31 December 2023
3,967 
Net book value
At 31 December 2023
9,228 
At 31 December 2022
6,410 
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PAK HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,951 
8,027 
Trade debtors
172,291 
176,661 
Other debtors
6,000 
6,000 
199,242 
190,688 
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 
100,319 
246,337 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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