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Company registration number:12525364
PAIQI LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
PAIQI LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets32,8273,278
2,8273,278
CURRENT ASSETS
Stocks500600
Debtors41,0682,727
Cash at bank and in hand11,2334,164
12,8017,491
CREDITORS
Amounts falling due within one year 5 (14,698) (7,768)
NET CURRENT ASSETS (1,897) (277)
TOTAL ASSETS LESS
CURRENT LIABILITIES 930 3,001
PROVISIONS FOR LIABILITIES(537)(623)
NET ASSETS 393 2,378
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 293 2,278
SHAREHOLDERS FUNDS 393 2,378
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 08 November 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Yunfang Wu
08 November 2024
The annexed notes form part of these financial statements.

PAIQI LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 202210001,889001,989
Changes in equity
Dividend00(2,000)00(2,000)
Total Comprehensive Income002,389002,389
Balance at 31 March 202310002,278002,378
Changes in equity
Dividend00(2,000)00(2,000)
Total comprehensive income00150015
Balance at 31 March 2024100029300393

PAIQI LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12525364. The company is a private company limited by shares. Its registered office is 19-21 Old Birchills, Walsall, West Midlands, United
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15% reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 4,407 4,407
At end of period 4,407 4,407
Depreciation
At start of period 1,129 1,129
Provided during the period 451 451
At end of period 1,580 1,580
Net Book Value
At start of period 3,278 3,278
At end of period 2,827 2,827
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income1,0682,727
1,0682,727
5.Creditors due within one year
20242023
££
Corporation Tax89660
Other taxes and social security costs10,8240
Accruals and deferred income3,6443,512
Loan from directors1393,596
14,698 7,768
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid dividends totalling of £2,000 to the director. The company paid rental of business totalling of £2,000 to the director.