PAN IMMIGRATION LTD

Company Registration Number:
SC637872 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PAN IMMIGRATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PAN IMMIGRATION LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29,930 34,854
Total fixed assets: 29,930 34,854
Current assets
Debtors:   5,500 27,727
Cash at bank and in hand: 47,494 33,077
Total current assets: 52,994 60,804
Creditors: amounts falling due within one year:   (74,251) (79,918)
Net current assets (liabilities): (21,257) (19,114)
Total assets less current liabilities: 8,673 15,740
Total net assets (liabilities): 8,673 15,740
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,672 15,739
Shareholders funds: 8,673 15,740

The notes form part of these financial statements

PAN IMMIGRATION LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: C Balish
Status: Director

The notes form part of these financial statements

PAN IMMIGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Property, plant and equipment, 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 - 33.33% Straight line Furniture and Fittings - 20% Straight line

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

PAN IMMIGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

PAN IMMIGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 43,834
Additions 2,736
At 31 August 2024 46,570
Depreciation
At 01 September 2023 8,980
Charge for year 7,660
At 31 August 2024 16,640
Net book value
At 31 August 2024 29,930
At 31 August 2023 34,854

PAN IMMIGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: C Balish
Description of the loan: Loan from director.
£
Balance at 01 September 2023 68,015
Advances or credits made: 750
Balance at 31 August 2024 68,765

The loan is interest free and repayable on demand.