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Registered number: 11668983
The Pegasus Group Int Limited
Unaudited Financial Statements
For The Year Ended 14 January 2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of The Pegasus Group Int Limited for the year ended 14 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Pegasus Group Int Limited which comprise the Profit and Loss Account, the 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The Pegasus Group Int Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Pegasus Group Int Limited and state those matters that we have agreed to state to the director of The Pegasus Group Int Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pegasus Group Int Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Pegasus Group Int Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Pegasus Group Int Limited . You consider that The Pegasus Group Int Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Pegasus Group Int Limited . 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 financial statements.
Signed
10/10/2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
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Balance Sheet
Registered number: 11668983
2024 2023
£ £
Current assets 27,199 24,792
Creditors: Amounts Falling Due Within One Year (34,372 ) (24,723 )
NET CURRENT ASSETS (LIABILITIES) (7,173 ) 69
TOTAL ASSETS LESS CURRENT LIABILITIES (7,173 ) 69
Creditors: Amounts Falling After More Than One Year (17,928 ) (22,831 )
Accruals and deferred income (2,100 ) (1,100 )
NET LIABILITIES (27,201 ) (23,862 )
CAPITAL AND RESERVES (27,201 ) (23,862 )

Notes

1. General Information
The Pegasus Group Int Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11668983 . The registered office is 91 Soho Hill, Hockley, Birmingham, West Midlands, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 January 2023 Amounts advanced Amounts repaid Amounts written off As at 14 January 2024
£ £ £ £ £
Mr Kieran Daliwal 9,624 - 9,624 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 14 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kieran Daliwal
Director
10/10/2024
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