Company Registration No. 13343916 (England and Wales)
Pacific Consulting Services Limited
Unaudited accounts
for the year ended 31 December 2023
Pacific Consulting Services Limited
Unaudited accounts
Contents
Pacific Consulting Services Limited
Company Information
for the year ended 31 December 2023
Company Number
13343916 (England and Wales)
Registered Office
Sarnia House
Ulley Road
Ashford
Kent
TN24 9HU
United Kingdom
Accountants
Kendris (Cyprus) Ltd
Irida Tower 3, Floor 5
50, Spyrou Kyprianou Avenue
6057, Larnaca
Cyprus
Pacific Consulting Services Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
-
1
Debtors
3,222,937
1,380,000
Cash at bank and in hand
45,736
7,788
Creditors: amounts falling due within one year
(386,157)
(25,477)
Net current assets
2,882,516
1,362,311
Total assets less current liabilities
2,882,518
1,362,313
Creditors: amounts falling due after more than one year
(3,026,326)
(1,369,820)
Net liabilities
(143,808)
(7,507)
Called up share capital
1
1
Profit and loss account
(143,809)
(7,508)
Shareholders' funds
(143,808)
(7,507)
For the year ending 31 December 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 her 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 25 September 2024 and were signed on its behalf by
Stephanie Jacoel
Director
Company Registration No. 13343916
Pacific Consulting Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Pacific Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13343916. The registered office is Sarnia House, Ulley Road, Ashford, Kent, TN24 9HU, 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.
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.
4
Investments
Other investments
Valuation at 1 January 2023
1
Valuation at 31 December 2023
2
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,171,941
1,380,000
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
247,940
1
Loans from directors
-
24,022
Pacific Consulting Services Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,026,326
1,369,820
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).