1 October 2023 false No description of principal activity Taxfiler 2024.6 SC407422business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC4074222023-09-30 SC4074222023-10-012024-09-30 SC407422business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC407422business:AbridgedAccounts2023-10-012024-09-30 SC4074222024-09-30 SC407422business:Director12023-10-012024-09-30 SC407422business:Director22023-10-012024-09-30 SC407422business:RegisteredOffice2023-10-012024-09-30 SC4074222023-09-30 SC407422core:WithinOneYear2024-09-30 SC407422core:WithinOneYear2023-09-30 SC407422core:AfterOneYear2024-09-30 SC407422core:AfterOneYear2023-09-30 SC407422core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC407422core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC407422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC407422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC407422core:PreviouslyStatedAmount2024-09-30 SC407422core:PreviouslyStatedAmount2023-09-30 SC407422business:SmallEntities2023-10-012024-09-30 SC407422countries:Scotland2023-10-012024-09-30 SC407422business:OrdinaryShareClass12023-10-012024-09-30 SC407422business:OrdinaryShareClass12022-10-012023-09-30 SC4074222022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC407422 (Scotland)
PAKTIM CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
PAKTIM CONSULTING LTD Unaudited accounts Contents
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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
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PAKTIM CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,525 
2,633 
Current assets
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)
Capital and reserves
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
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PAKTIM CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At 1 October 2023
5,663 
At 30 September 2024
5,663 
Depreciation
At 1 October 2023
3,030 
Charge for the year
335 
On disposals
773 
At 30 September 2024
4,138 
Net book value
At 30 September 2024
1,525 
At 30 September 2023
2,633 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
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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).
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