4 August 2023 false No description of principal activity Taxfiler 2024.6 NI700083business:PrivateLimitedCompanyLtd2023-08-042024-08-31 NI7000832023-08-03 NI7000832023-08-042024-08-31 NI700083business:AuditExempt-NoAccountantsReport2023-08-042024-08-31 NI700083business:FilletedAccounts2023-08-042024-08-31 NI7000832024-08-31 NI700083business:Director12023-08-042024-08-31 NI700083business:Director22023-08-042024-08-31 NI700083business:Director32023-08-042024-08-31 NI700083business:Director42023-08-042024-08-31 NI700083business:RegisteredOffice2023-08-042024-08-31 NI700083core:WithinOneYear2024-08-31 NI700083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI700083core:PreviouslyStatedAmount2024-08-31 NI700083business:SmallEntities2023-08-042024-08-31 NI700083countries:NorthernIreland2023-08-042024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI700083 (Northern Ireland)
Purkinje Pvt Ltd Unaudited accounts for the period from 4 August 2023 to 31 August 2024
Purkinje Pvt Ltd Unaudited accounts Contents
Page
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Purkinje Pvt Ltd Company Information for the period from 4 August 2023 to 31 August 2024
Directors
Hamna Asif Abdul Ahad Farooqui Asif Masroor Farooqui Mahd Farooqui
Company Number
NI700083 (Northern Ireland)
Registered Office
1 Church Street Fintona BT78 2BR Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Purkinje Pvt Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
1,267 
Cash at bank and in hand
1,710 
2,977 
Creditors: amounts falling due within one year
(2,263)
Net current assets
714 
Net assets
714 
Capital and reserves
Profit and loss account
714 
Shareholders' funds
714 
For the period ending 31 August 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 5 November 2024 and were signed on its behalf by
Asif Masroor Farooqui Director Company Registration No. NI700083
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Purkinje Pvt Ltd Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
1
Statutory information
Purkinje Pvt Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI700083. The registered office is 1 Church Street, Fintona, BT78 2BR, Northern Ireland.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,267 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
21 
Accruals
2,242 
2,263 
6
Average number of employees
During the period the average number of employees was 3.
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