1 May 2023 false No description of principal activity Taxfiler 2024.6 11320126business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113201262023-04-30 113201262023-05-012024-04-30 11320126business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11320126business:FilletedAccounts2023-05-012024-04-30 113201262024-04-30 11320126business:Director12023-05-012024-04-30 11320126business:RegisteredOffice2023-05-012024-04-30 113201262023-04-30 11320126core:WithinOneYear2024-04-30 11320126core:WithinOneYear2023-04-30 11320126core:AfterOneYear2024-04-30 11320126core:AfterOneYear2023-04-30 11320126core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11320126core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11320126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11320126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11320126core:PreviouslyStatedAmount2024-04-30 11320126core:PreviouslyStatedAmount2023-04-30 11320126business:SmallEntities2023-05-012024-04-30 11320126countries:EnglandWales2023-05-012024-04-30 11320126core:ComputerEquipment2023-05-012024-04-30 11320126core:ComputerEquipment2023-04-30 11320126core:ComputerEquipment2024-04-30 113201262022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11320126 (England and Wales)
PAK DIRECT CARGO SERVICE LTD Unaudited accounts for the year ended 30 April 2024
PAK DIRECT CARGO SERVICE LTD Unaudited accounts Contents
Page
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PAK DIRECT CARGO SERVICE LTD Company Information for the year ended 30 April 2024
Director
Syed Bukhari
Company Number
11320126 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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PAK DIRECT CARGO SERVICE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
534 
659 
Current assets
Debtors
12,485 
13,768 
Cash at bank and in hand
113 
658 
12,598 
14,426 
Creditors: amounts falling due within one year
(13,315)
(12,364)
Net current (liabilities)/assets
(717)
2,062 
Total assets less current liabilities
(183)
2,721 
Creditors: amounts falling due after more than one year
(6,478)
(9,470)
Net liabilities
(6,661)
(6,749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,761)
(6,849)
Shareholders' funds
(6,661)
(6,749)
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 28 January 2025 and were signed on its behalf by
Syed Bukhari Director Company Registration No. 11320126
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PAK DIRECT CARGO SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PAK DIRECT CARGO SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11320126. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,287 
At 30 April 2024
1,287 
Depreciation
At 1 May 2023
628 
Charge for the year
125 
At 30 April 2024
753 
Net book value
At 30 April 2024
534 
At 30 April 2023
659 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,485 
13,768 
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PAK DIRECT CARGO SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,915 
11,964 
Accruals
400 
400 
13,315 
12,364 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,478 
9,470 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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