1 December 2022 false No description of principal activity Taxfiler 2024.5 13038570business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130385702022-11-30 130385702022-12-012023-11-30 13038570business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13038570business:FilletedAccounts2022-12-012023-11-30 130385702023-11-30 130385702022-11-30 13038570core:WithinOneYear2023-11-30 13038570core:WithinOneYear2022-11-30 13038570core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13038570core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13038570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13038570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13038570core:PreviouslyStatedAmount2023-11-30 13038570core:PreviouslyStatedAmount2022-11-30 13038570business:SmallEntities2022-12-012023-11-30 13038570business:Director12022-12-012023-11-30 13038570countries:EnglandWales2022-12-012023-11-30 13038570business:RegisteredOffice2022-12-012023-11-30 13038570core:ComputerEquipment2022-12-012023-11-30 13038570core:ComputerEquipment2022-11-30 13038570core:ComputerEquipment2023-11-30 130385702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13038570 (England and Wales)
PAKMED ENTERPRISE LIMITED accounts for the year ended 30 November 2023
PAKMED ENTERPRISE LIMITED accounts Contents
Page
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PAKMED ENTERPRISE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,257 
1,401 
Current assets
Cash at bank and in hand
43,332 
46,163 
Creditors: amounts falling due within one year
44,150 
4,603 
Net current assets
87,482 
50,766 
Net assets
88,739 
52,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,639 
52,067 
Shareholders' funds
88,739 
52,167 
For the year ending 30 November 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 24 August 2024 and were signed on its behalf by
Ahsan MUNIR Director Company Registration No. 13038570
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PAKMED ENTERPRISE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PAKMED ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13038570. The registered office is 32 WATERMEADOW GROVE, ETRURIA, HANLEY, STOKE-ON-TRENT, ST1 5GJ, UNITED KINGDOM.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,876 
Additions
170 
At 30 November 2023
2,046 
Depreciation
At 1 December 2022
475 
Charge for the year
314 
At 30 November 2023
789 
Net book value
At 30 November 2023
1,257 
At 30 November 2022
1,401 
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PAKMED ENTERPRISE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,613 
17,983 
Other creditors
37 
- 
Loans from directors
(57,800)
(24,586)
Accruals
5,000 
2,000 
(44,150)
(4,603)
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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