2023-07-01 2024-06-30 false Capium Accounts Production 1.1 10236147 2023-07-01 2024-06-30 10236147 bus:AbridgedAccounts 2023-07-01 2024-06-30 10236147 bus:FRS102 2023-07-01 2024-06-30 10236147 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10236147 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10236147 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10236147 2023-07-01 2024-06-30 10236147 2024-06-30 10236147 bus:RegisteredOffice 2023-07-01 2024-06-30 10236147 core:WithinOneYear 2024-06-30 10236147 core:AfterOneYear 2024-06-30 10236147 1 2023-07-01 2024-06-30 10236147 bus:Director1 2023-07-01 2024-06-30 10236147 bus:Director1 2024-06-30 10236147 bus:Director1 2022-07-01 2023-06-30 10236147 2022-07-01 10236147 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10236147 2022-07-01 2023-06-30 10236147 2023-06-30 10236147 core:WithinOneYear 2023-06-30 10236147 core:AfterOneYear 2023-06-30 10236147 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10236147 core:ComputerEquipment 2023-07-01 2024-06-30 10236147 core:ComputerEquipment 2024-06-30 10236147 core:ComputerEquipment 2023-06-30 10236147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 10236147 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10236147 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10236147 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10236147 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10236147 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10236147 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10236147 core:Non-currentFinancialInstruments 2024-06-30 10236147 core:Non-currentFinancialInstruments 2023-06-30 10236147 core:ShareCapital 2024-06-30 10236147 core:ShareCapital 2023-06-30 10236147 core:RetainedEarningsAccumulatedLosses 2024-06-30 10236147 core:RetainedEarningsAccumulatedLosses 2023-06-30 10236147 dpl:Item1 2023-07-01 10236147 dpl:Item1 2024-06-30 10236147 dpl:Item1 2022-07-01 10236147 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10236147
England and Wales

 

 

 

PNPD IT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   257 
  257 
Current assets      
Debtors: amounts falling due within one year 12,443    14,943 
Cash at bank and in hand (24)   1,001 
12,419    15,944 
Net current assets 12,419    15,944 
 
Total assets less current liabilities 12,419    16,201 
Creditors: amount falling due after more than one year (16,639)   (19,394)
Net assets (4,220)   (3,193)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,320)   (3,293)
Shareholders' funds (4,220)   (3,193)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2024 and were signed by:


-------------------------------
Madhavarao DADI
Director
1
General Information
PNPD IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10236147, registration address 58, Shackleton Drive, Dartford, DA1 5UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 769    769 
Additions  
Disposals  
At 30 June 2024 769    769 
Depreciation
At 01 July 2023 512    512 
Charge for year 257    257 
On disposals  
At 30 June 2024 769    769 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023 257    257 


2