Company Registration No. SC407422 (Scotland)
PAKTIM CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2024
PAKTIM CONSULTING LTD
Unaudited accounts
Contents
PAKTIM CONSULTING LTD
Company Information
for the year ended 30 September 2024
Directors
Marta Golebiewska
Michael Otugo
Company Number
SC407422 (Scotland)
Registered Office
53 CRAIGIEVAR AVENUE
GLASGOW
G33 5DF
PAKTIM CONSULTING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
1,525
2,633
Cash at bank and in hand
2,631
4,656
Creditors: amounts falling due within one year
(25,845)
(21,907)
Net current liabilities
(23,214)
(17,251)
Total assets less current liabilities
(21,689)
(14,618)
Creditors: amounts falling due after more than one year
(11,779)
(13,735)
Net liabilities
(33,468)
(28,353)
Called up share capital
10
10
Profit and loss account
(33,478)
(28,363)
Shareholders' funds
(33,468)
(28,353)
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Michael Otugo
Director
Company Registration No. SC407422
PAKTIM CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
PAKTIM CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC407422. The registered office is 53 CRAIGIEVAR AVENUE, GLASGOW, G33 5DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is not charged in the year of assets purchase.
4
Tangible fixed assets
Total
At 30 September 2024
5,663
At 30 September 2024
4,138
At 30 September 2024
1,525
At 30 September 2023
2,633
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
PAKTIM CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 2).