Company Registration No. 07193562 (England and Wales)
PK Financial Services (UK) LTD
Unaudited accounts
for the year ended 31 March 2024
PK Financial Services (UK) LTD
Unaudited accounts
Contents
PK Financial Services (UK) LTD
Company Information
for the year ended 31 March 2024
Director
Tetiana PASICHNYK
Company Number
07193562 (England and Wales)
Registered Office
49 West Ham Lane
London
E15 4PH
GB
PK Financial Services (UK) LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
285,411
114,696
Creditors: amounts falling due within one year
(152,054)
(49,865)
Net current assets
146,460
96,638
Total assets less current liabilities
146,460
96,638
Creditors: amounts falling due after more than one year
(24,834)
(35,000)
Called up share capital
100
100
Profit and loss account
121,526
61,538
Shareholders' funds
121,626
61,638
For the year ending 31 March 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 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 24 October 2024 and were signed on its behalf by
Tetiana PASICHNYK
Director
Company Registration No. 07193562
PK Financial Services (UK) LTD
Notes to the Accounts
for the year ended 31 March 2024
PK Financial Services (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07193562. The registered office is 49 West Ham Lane, London, E15 4PH, GB.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
2,135
34,908
10,361
4,319
51,723
Additions
-
-
14,126
7,125
21,251
At 31 March 2024
2,135
34,908
24,487
11,444
72,974
At 1 April 2023
2,135
34,908
10,361
4,319
51,723
Charge for the year
-
-
14,126
7,125
21,251
At 31 March 2024
2,135
34,908
24,487
11,444
72,974
At 31 March 2024
-
-
-
-
-
Amounts falling due within one year
Trade debtors
13,004
12,188
Accrued income and prepayments
-
600
PK Financial Services (UK) LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,049
9,860
Taxes and social security
84,340
19,906
Other creditors
1,830
1,294
Loans from directors
16,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 20 (2023: 18).