12721718falseonline sales and drop shipping2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12721718

Pandiki Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Pandiki Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Antony Kirby
Richard Lowe
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12721718
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Pandiki Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Pandiki Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,1632,735
Investment Assets450-
2,2132,735
CURRENT ASSETS
Debtors56,3673,559
Cash at bank and in hand5,57526,545
11,94230,104
CREDITORS: Amounts falling due within one year61,86811,232
NET CURRENT ASSETS10,07418,872
TOTAL ASSETS LESS CURRENT LIABILITIES12,28721,607
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account12,28521,605
SHAREHOLDERS' FUNDS12,28721,607
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2024 and signed on their behalf by
Antony Kirby
Director
Richard Lowe
Director

Pandiki Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Pandiki Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20235,8485,848
At 31/07/20245,8485,848
Depreciation
At 01/08/20233,1133,113
For the year572572
At 31/07/20243,6853,685
Net Book Amounts
At 31/07/20242,1632,163
At 31/07/20232,7352,735
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions5050
At 31/07/20245050
Amortisation
Net Book Amounts
At 31/07/20245050
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,0802,636
UK corporation tax1,960-
PAYE control923923
Other debtors2,404-
6,3673,559

Pandiki Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,960
VAT3601,518
Salaries and wages control-2,095
Directors current account6084,608
Credit card-151
Accruals900900
1,86811,232
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22