| Registered number: 12204474 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| Prepared By: | ||||||||
| Taylor & Taylor Accountants Ltd | ||||||||
| Chartered Accountants | ||||||||
| 175 Cole Valley Road | ||||||||
| Birmingham | ||||||||
| B28 0DG | ||||||||
| Team PAK Consulting Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12204474 | ||||||||
| ACCOUNTANTS | ||||||||
| Taylor & Taylor Accountants Ltd | ||||||||
| Chartered Accountants | ||||||||
| 175 Cole Valley Road | ||||||||
| Birmingham | ||||||||
| B28 0DG | ||||||||
| Team PAK Consulting Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/09/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Team PAK Consulting Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 4,340 | 10,580 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (7,913) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | - | 62,872 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | (40,655) | (18,516) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Team PAK Consulting Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| Despite the insolvent nature of the balance sheet these financial statements have been prepared on the going concern basis. The director has no significant doubts about the company's ability to continue as a going concern & meet it's liabilities as and when they fall due. | ||||||||
| 1c. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Team PAK Consulting Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Fixtures | ||||||||
| and Fittings | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/10/2023 | 1,234 | 5,063 | 128,678 | 134,975 | ||||
| Disposals | - | (1,298) | - | (1,298) | ||||
| At 30/09/2024 | 1,234 | 3,765 | 128,678 | 133,677 | ||||
| Depreciation | ||||||||
| At 01/10/2023 | 714 | 3,042 | 73,964 | 77,720 | ||||
| Disposals | - | (750) | - | (750) | ||||
| For the year | 130 | 368 | 13,678 | 14,176 | ||||
| At 30/09/2024 | 844 | 2,660 | 87,642 | 91,146 | ||||
| Net Book Amounts | ||||||||
| At 30/09/2024 | 42,531 | |||||||
| At 30/09/2023 | 57,255 | |||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Prepayments | 1,019 | 958 | ||||||
| 1,019 | 958 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 23,394 | 1,859 | ||||||
| Hire purchase | 62,872 | 15,074 | ||||||
| Accruals | 1,160 | 1,560 | ||||||
| 87,426 | 18,493 | |||||||
| Team PAK Consulting Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | - | 62,872 | ||||||
| - | 62,872 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | - | 4,886 | ||||||
| - | 4,886 | |||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| New shares issued during period: | ||||||||
| 100 | ||||||||