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Company Registration No. 13109770 (England and Wales)
PAKEX SOLUTIONS LTD Accounts for the year ended 31 January 2024
PAKEX SOLUTIONS LTD Accounts Contents
Page
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PAKEX SOLUTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,356 
- 
Current assets
Inventories
1,225 
1,110 
Debtors
9,770 
11,109 
Cash at bank and in hand
10,721 
1,090 
21,716 
13,309 
Creditors: amounts falling due within one year
(26,209)
(10,598)
Net current (liabilities)/assets
(4,493)
2,711 
Net assets
3,863 
2,711 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,862 
2,710 
Shareholders' funds
3,863 
2,711 
For the year ending 31 January 2024 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 18 September 2024 and were signed on its behalf by
Shahid MUSHTAQ Director Company Registration No. 13109770
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PAKEX SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PAKEX SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13109770. The registered office is Ceme Business Campus, Marsh Way, Rainham, RM13 8EU, 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.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
9,449 
997 
10,446 
At 31 January 2024
9,449 
997 
10,446 
Depreciation
Charge for the year
1,890 
200 
2,090 
At 31 January 2024
1,890 
200 
2,090 
Net book value
At 31 January 2024
7,559 
797 
8,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,770 
11,109 
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PAKEX SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,198 
246 
Taxes and social security
1,673 
1,070 
Other creditors
28,143 
1,647 
Loans from directors
(9,805)
7,335 
Accruals
- 
300 
26,209 
10,598 
7
Average number of employees
During the year the average number of employees was 5 (2023: 1).
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