Registered Number 07948163

PANACI SERVICE CO LIMITED

Micro-entity Accounts

29 February 2024

PANACI SERVICE CO LIMITED Registered Number 07948163

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,206
22,453
Current Assets
364,336
386,050
Creditors: amounts falling due within one year
(30,270)
(48,684)
Net current assets (liabilities)
334,066
337,366
Total assets less current liabilities
344,272
359,819
Total net assets (liabilities)
344,272
359,819
Capital and reserves
344,272
359,819
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2024

And signed on their behalf by:
Ian Mackie, Director

PANACI SERVICE CO LIMITED Registered Number 07948163

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2