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Company Registration No. 13903105 (England and Wales)
PIRABA TRANSPORT LTD Unaudited accounts for the year ended 30 April 2024
PIRABA TRANSPORT LTD Unaudited accounts Contents
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PIRABA TRANSPORT LTD Company Information for the year ended 30 April 2024
Director
PIRABAKARAN, Anujan
Company Number
13903105 (England and Wales)
Registered Office
21 MURRAY GREY HOUSE HAYES END ROAD HAYES UB4 8AY ENGLAND
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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PIRABA TRANSPORT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,811 
16,543 
Creditors: amounts falling due within one year
(3,264)
(2,888)
Net current assets
10,547 
13,655 
Net assets
10,547 
13,655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,546 
13,654 
Shareholders' funds
10,547 
13,655 
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
PIRABAKARAN, Anujan Director Company Registration No. 13903105
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PIRABA TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PIRABA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13903105. The registered office is 21 MURRAY GREY HOUSE, HAYES END ROAD, HAYES, UB4 8AY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,811 
16,543 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,514 
2,513 
Accruals
750 
375 
3,264 
2,888 
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PIRABA TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
6
Loans to directors
As at the year end date, the company was owed £13,811 (2023: £16,543) by the director PIRABAKARAN, Anujan. This was an interest free loan from the company to the director and is included in other debtors payable within one year.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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