1 February 2023 false No description of principal activity Taxfiler 2024.6 12429771business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124297712023-01-31 124297712023-02-012024-01-31 12429771business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12429771business:FilletedAccounts2023-02-012024-01-31 124297712024-01-31 12429771business:Director12023-02-012024-01-31 12429771business:Director22023-02-012024-01-31 12429771business:RegisteredOffice2023-02-012024-01-31 124297712023-01-31 12429771core:WithinOneYear2024-01-31 12429771core:WithinOneYear2023-01-31 12429771core:AfterOneYear2024-01-31 12429771core:AfterOneYear2023-01-31 12429771countries:EnglandWales2023-02-012024-01-31 124297712022-02-012023-01-31 12429771business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12429771 (England and Wales)
PKLW INVEST LTD Unaudited accounts for the year ended 31 January 2024
PKLW INVEST LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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PKLW INVEST LTD Company Information for the year ended 31 January 2024
Directors
Piotr Kusowski Lukasz Wielkoszynski
Company Number
12429771 (England and Wales)
Registered Office
6 HILLSIDE COURT, CONSTABLES WAY CONSTABLES WAY HERTFORD SG13 7TY ENGLAND
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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PKLW INVEST LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
138,745 
138,745 
Current assets
73,348 
74,184 
Creditors: amounts falling due within one year
(118,690)
(118,540)
Net current liabilities
(45,342)
(44,356)
Total assets less current liabilities
93,403 
94,389 
Creditors: amounts falling due after more than one year
(95,870)
(95,870)
Net liabilities
(2,467)
(1,481)
Capital and reserves
(2,467)
(1,481)
NOTES TO THE ACCOUNTS
1 Statutory information
PKLW INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 12429771. The registered office is 6 HILLSIDE COURT, CONSTABLES WAY, CONSTABLES WAY, HERTFORD, SG13 7TY, ENGLAND.
2 Guarantees and other financial commitments
The existing outstanding finance is as follows: - £48,375 secured at 36 Clavens Road - £47,495 secured at 133 1/1 Old Shettleston Road
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
Piotr Kusowski Director Company Registration No. 12429771
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