IRIS Accounts Production v24.2.0.383 14330206 Board of Directors 1.9.22 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143302062022-08-31143302062023-12-31143302062022-09-012023-12-31143302062022-08-3114330206ns15:EnglandWales2022-09-012023-12-3114330206ns14:PoundSterling2022-09-012023-12-3114330206ns10:Director12022-09-012023-12-3114330206ns10:PrivateLimitedCompanyLtd2022-09-012023-12-3114330206ns10:Micro-entities2022-09-012023-12-3114330206ns10:AuditExemptWithAccountantsReport2022-09-012023-12-3114330206ns10:FullAccounts2022-09-012023-12-3114330206ns5:CurrentFinancialInstruments2023-12-3114330206ns10:RegisteredOffice2022-09-012023-12-31
REGISTERED NUMBER: 14330206 (England and Wales)














Unaudited Financial Statements

for the period

1st September 2022 to 31st December 2023

for

Pakk Software Ltd

Pakk Software Ltd (Registered number: 14330206)






Contents of the Financial Statements
for the period 1st September 2022 to 31st December 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Pakk Software Ltd (Registered number: 14330206)

Balance Sheet
31st December 2023

£   
CURRENT ASSETS 2,886

CREDITORS
Amounts falling due within one year (2,694 )
NET CURRENT ASSETS 192
TOTAL ASSETS LESS CURRENT
LIABILITIES

192

CAPITAL AND RESERVES 192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pakk Software Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14330206

Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pakk Software Ltd (Registered number: 14330206)

Balance Sheet - continued
31st December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27th August 2024 and were signed on its behalf by:





V J Furlong - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pakk Software Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pakk Software Ltd for the period ended 31st December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Pakk Software Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pakk Software Ltd and state those matters that we have agreed to state to the Board of Directors of Pakk Software Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pakk Software Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pakk Software Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pakk Software Ltd. You consider that Pakk Software Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Pakk Software Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


27th August 2024