PACTA CONSULTING LIMITED

Company Registration Number:
14562492 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 30 December 2022

End date: 31 December 2023

PACTA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PACTA CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Samuel Essien
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 14562492 (England and Wales)

PACTA CONSULTING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Pacta Consulting provides Construction related Consulting Services to Clients in the UK.

Political and charitable donations

None completed.

Directors

The directors shown below have held office during the whole of the period from 30 December 2022 to 31 December 2023
Samuel Essien

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Essien
Status: Director

PACTA CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
Gross Profit or (Loss) ( 654 )
Distribution Costs ( 0 )
Administrative Expenses ( 2,385 )
Operating Profit or (Loss) ( 3,039 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 3,039 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,039 )

The notes form part of these financial statements

PACTA CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 5,340
Cash at bank and in hand: 1,170
Total current assets: 6,510
Creditors: amounts falling due within one year: ( 9,642 )
Net current assets (liabilities): ( 3,132 )
Total assets less current liabilities: ( 3,132 )
Total net assets (liabilities): ( 3,132 )

The notes form part of these financial statements

PACTA CONSULTING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 3,133 )
Shareholders funds: ( 3,132 )

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Essien
Status: Director

The notes form part of these financial statements

PACTA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PACTA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PACTA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PACTA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Debtors

    Unpaid Invoices from ACQ Consulting Limited