Company Registration No. 15320483 (England and Wales)
Pan Innovation Project Ltd
Unaudited accounts
for the period from 30 November 2023 to 30 November 2024
Pan Innovation Project Ltd
Unaudited accounts
Contents
Pan Innovation Project Ltd
Company Information
for the period from 30 November 2023 to 30 November 2024
Director
Michael Lorenard Olivier
Company Number
15320483 (England and Wales)
Registered Office
4 Archway Close
London
London
W10 6NJ
England
Accountants
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
Pan Innovation Project Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
157,368
Creditors: amounts falling due within one year
(34,187)
Net current assets
123,181
Called up share capital
100
Profit and loss account
130,881
Shareholders' funds
130,981
For the period ending 30 November 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 his 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 8 January 2025 and were signed on its behalf by
Michael Lorenard Olivier
Director
Company Registration No. 15320483
Pan Innovation Project Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Pan Innovation Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320483. The registered office is 4 Archway Close, London, London, W10 6NJ, England.
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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 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:
Motor vehicles
25% on reducing balance basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
10,400
Charge for the period
2,600
5
Creditors: amounts falling due within one year
2024
Taxes and social security
32,403
Pan Innovation Project Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.