PNA Services (UK) Ltd Filleted Accounts Cover
PNA Services (UK) Ltd
Company No. 09086407
Unaudited Accounts
31 May 2024
PNA Services (UK) Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09086407
2024
2023
£
£
Fixed assets
-3,369
Current assets
2,2071,195
Creditors: Amounts falling due within one year
(27,497)
(31,639)
Net current liabilities
(25,290)
(30,444)
Total assets less current liabilities
(25,290)
(27,075)
Creditors: Amounts falling due after more than one year
(44,428)
(44,428)
(69,718)
(71,503)
Capital and reserves
(69,718)
(71,503)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PNA Services (UK) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09086407
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
Unit B2a
Park Lane
Plough Road Business Centre
Langham
Great Bentley
Essex
Essex
CO4 5WR
CO7 8LG
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
P.N. Ablett - Director
PNA Services (UK) Ltd0908640731 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Vehicle sales and repair.. 090864072023-06-012024-05-31090864072024-05-31090864072023-05-3109086407core:WithinOneYear2024-05-3109086407core:WithinOneYear2023-05-3109086407core:AfterOneYear2024-05-3109086407core:AfterOneYear2023-05-31090864072022-06-012023-05-3109086407countries:UnitedKingdom2023-06-012024-05-3109086407bus:RegisteredOffice2023-06-012024-05-31090864072023-06-0109086407bus:Micro-entities2023-06-012024-05-3109086407bus:FullAccounts2023-06-012024-05-3109086407bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109086407bus:Director12023-06-012024-05-3109086407bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure