IRIS Accounts Production v24.2.0.383 11443924 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114439242023-07-31114439242024-07-31114439242023-08-012024-07-31114439242022-07-31114439242022-08-012023-07-31114439242023-07-3111443924ns15:EnglandWales2023-08-012024-07-3111443924ns14:PoundSterling2023-08-012024-07-3111443924ns10:Director12023-08-012024-07-3111443924ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3111443924ns10:Micro-entities2023-08-012024-07-3111443924ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3111443924ns10:FullAccounts2023-08-012024-07-3111443924ns5:CurrentFinancialInstruments2024-07-3111443924ns5:CurrentFinancialInstruments2023-07-3111443924ns5:Non-currentFinancialInstruments2024-07-3111443924ns5:Non-currentFinancialInstruments2023-07-3111443924ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 11443924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Palak Properties Ltd

Palak Properties Ltd (Registered number: 11443924)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Palak Properties Ltd (Registered number: 11443924)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 21 83

CURRENT ASSETS 251,833 263,679

CREDITORS
Amounts falling due within one year (173,222 ) (173,737 )
NET CURRENT ASSETS 78,611 89,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,632

90,025

CREDITORS
Amounts falling due after more than
one year

82,470

82,470
NET (LIABILITIES)/ASSETS (3,838 ) 7,555

CAPITAL AND RESERVES (3,838 ) 7,555

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Palak Properties 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: 11443924

Registered office: 80 Woodrush Way
Romford
RM6 5BL

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


Going Concern
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Palak Properties Ltd (Registered number: 11443924)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at balance sheet date the company owed £685 (2023: £426) to Mr. A. Purbey, a company director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 15 October 2024 and were signed by:





A K Purbey Doctor - Director