PNA RECRUITMENT LTD

Company Registration Number:
14768924 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 30 March 2023

End date: 31 March 2024

PNA RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PNA RECRUITMENT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 29
George Street
Gosport
GBR
PO12 4SY
Company Registration Number: 14768924 (England and Wales)

PNA RECRUITMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 105,929
Gross Profit or (Loss) 105,929
Distribution Costs ( 120,000 )
Administrative Expenses ( 3,200 )
Operating Profit or (Loss) ( 17,271 )
Profit or (Loss) Before Tax ( 17,271 )
Profit or (Loss) for Period ( 17,271 )

The notes form part of these financial statements

PNA RECRUITMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 17,000
Total fixed assets: 17,000
Current assets
Stocks: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 21,000
Creditors: amounts falling due within one year: 5 ( 8,000 )
Net current assets (liabilities): 13,000
Total assets less current liabilities: 30,000
Creditors: amounts falling due after more than one year: 6 ( 10,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 13,000 )
Total net assets (liabilities): 7,000

The notes form part of these financial statements

PNA RECRUITMENT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 5
Profit and loss account: 6,995
Shareholders funds: 7,000

For the year ending 31 March 2024 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.

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 2 May 2025
And Signed On Behalf Of The Board By:

Name: Afra Mangwende
Status: Director

The notes form part of these financial statements

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 17,000 17,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 17,000 17,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 17,000 17,000

Furniture owned to run the business

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 7,000
Other creditors 1,000
Total 8,000

Personal loan to fund the bussiness

PNA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 10,000
Total 10,000

Loan to. fund the business.