1 December 2022 false Taxfiler 2024.5 7857995business:PrivateLimitedCompanyLtd2022-12-012023-11-30 78579952022-11-30 78579952022-12-012023-11-30 7857995business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 7857995business:FilletedAccounts2022-12-012023-11-30 78579952023-11-30 7857995business:Director12022-12-012023-11-30 7857995business:RegisteredOffice2022-12-012023-11-30 78579952022-11-30 7857995core:WithinOneYear2023-11-30 7857995core:WithinOneYear2022-11-30 7857995core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 7857995core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 7857995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 7857995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 7857995core:PreviouslyStatedAmount2023-11-30 7857995core:PreviouslyStatedAmount2022-11-30 7857995business:SmallEntities2022-12-012023-11-30 7857995countries:EnglandWales2022-12-012023-11-30 7857995business:OrdinaryShareClass12022-12-012023-11-30 7857995business:OrdinaryShareClass12021-12-012022-11-30 78579952021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7857995 (England and Wales)
PACS COMMUNICATION LIMITED Amended Unaudited accounts for the year ended 30 November 2023
PACS COMMUNICATION LIMITED Amended Unaudited accounts Contents
Page
- 2 -
PACS COMMUNICATION LIMITED Company Information for the year ended 30 November 2023
Director
Ibrar Shoukat
Company Number
7857995 (England and Wales)
Registered Office
4 Sterry Crescent Dagenham Essex RM10 8QB UK
- 3 -
PACS COMMUNICATION LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
23,388 
26,789 
Cash at bank and in hand
56,814 
255,858 
80,202 
282,647 
Creditors: amounts falling due within one year
(2,949)
(69,177)
Net current assets
77,253 
213,470 
Net assets
77,253 
213,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,153 
213,370 
Shareholders' funds
77,253 
213,470 
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 29 August 2024 and were signed on its behalf by
Ibrar Shoukat Director Company Registration No. 7857995
- 4 -
PACS COMMUNICATION LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PACS COMMUNICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7857995. The registered office is 4 Sterry Crescent, Dagenham, Essex, RM10 8QB, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,270 
170 
Taxes and social security
450 
17,836 
Loans from directors
1,229 
51,171 
2,949 
69,177 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -