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REGISTERED NUMBER: 10881328 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024

FOR

PRAGMATIK LIMITED

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PRAGMATIK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs P P Nar
Mr N P Narkar





REGISTERED OFFICE: 6 Rickmansworth Road
Pinner
HA5 3TG





REGISTERED NUMBER: 10881328 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,438 2,204
Investments 6 598 598
4,036 2,802

CURRENT ASSETS
Debtors 53,091 18,045
Cash at bank 9,238 27,722
62,329 45,767
CREDITORS
Amounts falling due within one year 28,863 17,558
NET CURRENT ASSETS 33,466 28,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,502

31,011

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 37,302 30,811
SHAREHOLDERS' FUNDS 37,502 31,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Mr N P Narkar - Director


PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Pragmatik Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments in subsidiaries
Investment in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 8,351
Additions 3,816
Disposals (166 )
At 31 July 2024 12,001
DEPRECIATION
At 1 August 2023 6,147
Charge for year 2,549
Eliminated on disposal (133 )
At 31 July 2024 8,563
NET BOOK VALUE
At 31 July 2024 3,438
At 31 July 2023 2,204

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2023
and 31 July 2024 598
NET BOOK VALUE
At 31 July 2024 598
At 31 July 2023 598

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr N P Narkar
Balance outstanding at start of year 3,614 (236 )
Amounts advanced 63,851 44,422
Amounts repaid (29,493 ) (40,572 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,972 3,614

PRAGMATIK LIMITED (REGISTERED NUMBER: 10881328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs P P Nar
Balance outstanding at start of year 30 -
Amounts advanced - 30
Amounts repaid (30 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 30