Company Registration No. 11657378 (England and Wales)
Pact Ventures Ltd
Unaudited accounts
for the year ended 30 November 2023
Pact Ventures Ltd
Unaudited accounts
Contents
Pact Ventures Ltd
Company Information
for the year ended 30 November 2023
Director
Peter Scorp Mugesera
Secretary
Vanessa Pearl Mugesera
Company Number
11657378 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
KG McGahan Consulting Ltd
40 Severn Road
Crawley
West Sussex
RH10 7ZF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Pact Ventures Ltd
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pact Ventures Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
KG McGahan Consulting Ltd
Member in Practice
40 Severn Road
Crawley
West Sussex
RH10 7ZF
20 August 2024
Pact Ventures Ltd
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(2,968)
(2,968)
Net current liabilities
(1,430)
(1,430)
Net liabilities
(1,430)
(1,430)
Called up share capital
1
1
Profit and loss account
(1,431)
(1,431)
Shareholders' funds
(1,430)
(1,430)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 August 2024 and were signed on its behalf by
Peter Scorp Mugesera
Director
Company Registration No. 11657378
Pact Ventures Ltd
Notes to the Accounts
for the year ended 30 November 2023
Pact Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657378. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
77
77
Other creditors
2,891
2,891
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).