1 November 2023 false No description of principal activity Taxfiler 2024.6 12981900business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129819002023-10-31 129819002023-11-012024-10-31 12981900business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12981900business:FilletedAccounts2023-11-012024-10-31 129819002024-10-31 12981900business:Director12023-11-012024-10-31 12981900business:RegisteredOffice2023-11-012024-10-31 129819002023-10-31 12981900core:WithinOneYear2024-10-31 12981900core:WithinOneYear2023-10-31 12981900core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12981900core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12981900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12981900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12981900core:PreviouslyStatedAmount2024-10-31 12981900core:PreviouslyStatedAmount2023-10-31 12981900business:SmallEntities2023-11-012024-10-31 12981900countries:EnglandWales2023-11-012024-10-31 12981900core:PlantMachinery2023-11-012024-10-31 12981900core:PlantMachinery2023-10-31 12981900core:PlantMachinery2024-10-31 129819002022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12981900 (England and Wales)
Pradh Technical Services ( Pts ) And Consultancy Ltd Unaudited accounts for the year ended 31 October 2024
Pradh Technical Services ( Pts ) And Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Pradh Technical Services ( Pts ) And Consultancy Ltd Company Information for the year ended 31 October 2024
Director
PRADHAN, Priya
Company Number
12981900 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
- 3 -
Pradh Technical Services ( Pts ) And Consultancy Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,434 
6,048 
Current assets
Debtors
65,037 
175 
Cash at bank and in hand
34,121 
112,416 
99,158 
112,591 
Creditors: amounts falling due within one year
(12,407)
(34,432)
Net current assets
86,751 
78,159 
Net assets
92,185 
84,207 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,184 
84,206 
Shareholders' funds
92,185 
84,207 
For the year ending 31 October 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 director acknowledges her 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 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
PRADHAN, Priya Director Company Registration No. 12981900
- 4 -
Pradh Technical Services ( Pts ) And Consultancy Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pradh Technical Services ( Pts ) And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981900. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL - 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
9,398 
Additions
2,138 
At 31 October 2024
11,536 
Depreciation
At 1 November 2023
3,350 
Charge for the year
2,752 
At 31 October 2024
6,102 
Net book value
At 31 October 2024
5,434 
At 31 October 2023
6,048 
- 5 -
Pradh Technical Services ( Pts ) And Consultancy Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
173 
Trade debtors
52,781 
1 
Other debtors
12,256 
1 
65,037 
175 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,503 
10,693 
Trade creditors
- 
32 
Taxes and social security
17,645 
16,672 
Other creditors
(71,741)
- 
Loans from directors
- 
7,035 
Accruals
50,000 
- 
12,407 
34,432 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -