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Company Registration No. 11826832 (England and Wales)
Pac Thermal Access Ltd Unaudited accounts for the year ended 29 February 2024
Pac Thermal Access Ltd Unaudited accounts Contents
Page
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Pac Thermal Access Ltd Company Information for the year ended 29 February 2024
Directors
Jennifer Gannon Paul Andrew Colligan
Company Number
11826832 (England and Wales)
Registered Office
20-22 Wenlock Road null null London N1 7GU England
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Pac Thermal Access Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
316 
394 
Current assets
Debtors
(171)
671 
Creditors: amounts falling due within one year
(350)
(350)
Net current (liabilities)/assets
(521)
321 
Net (liabilities)/assets
(205)
715 
Capital and reserves
Profit and loss account
(205)
715 
Shareholders' funds
(205)
715 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Paul Andrew Colligan Director Company Registration No. 11826832
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Pac Thermal Access Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pac Thermal Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 11826832. The registered office is 20-22 Wenlock Road, null null, London, N1 7GU, 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:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
820 
At 29 February 2024
820 
Depreciation
At 1 March 2023
426 
Charge for the year
78 
At 29 February 2024
504 
Net book value
At 29 February 2024
316 
At 28 February 2023
394 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(171)
671 
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Pac Thermal Access Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
350 
350 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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