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Registered Number: 15112621
England and Wales

 

 

 

PRACO PACKAGING SUPPLIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 04 September 2023

End date: 30 September 2024
Directors Arshad Parekh
Asif Ashraf Parekh
Registered Number 15112621
Registered Office 15 Parker Drive
Leicester
LE4 0JP
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024
    £ £
Fixed assets   150 
Current assets 40,595   
Creditors: amount falling due within one year (20,216)  
Net current assets   20,379 
Total assets less current liabilities   20,529 
Net assets   20,529 
 

     
Capital and reserves   20,529 
 
NOTES TO THE ACCOUNTS

General Information
PRACO PACKAGING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15112621, registration address 15 Parker Drive, Leicester, LE4 0JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 04 September 2023  
Additions 150    150 
Disposals  
At 30 September 2024 150    150 
Depreciation
At 04 September 2023  
Charge for period  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 150    150 
Opening balance as at 04 September 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 June 2025 and were signed on its behalf by:


--------------------------------
Arshad Parekh
Director
2