12204474falseConsultancy2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12204474

Team PAK Consulting Ltd

ACCOUNTS
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
Aisling Kemp
REGISTERED OFFICE
3 Willow Crescent
Beechnut Lane
Solihull
B91 2FQ
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 Sheet3
Notes To The Accounts4
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 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets342,53157,255
CURRENT ASSETS
Debtors41,019958
Cash at bank and in hand3,3219,622
4,34010,580
CREDITORS: Amounts falling due within one year587,42618,493
NET CURRENT LIABILITIES(83,086)(7,913)
TOTAL ASSETS LESS CURRENT LIABILITIES(40,555)49,342
CREDITORS: Amounts falling due after more than one year6-62,872
PROVISIONS FOR LIABILITIES AND CHARGES7-4,886
NET LIABILITIES(40,555)(18,416)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(40,655)(18,516)
SHAREHOLDERS' FUNDS(40,555)(18,416)
For the year ending 30/09/2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by
.............................
Aisling Kemp
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Team PAK Consulting Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/10/20231,2345,063128,678134,975
Disposals-(1,298)-(1,298)
At 30/09/20241,2343,765128,678133,677
Depreciation
At 01/10/20237143,04273,96477,720
Disposals-(750)-(750)
For the year13036813,67814,176
At 30/09/20248442,66087,64291,146
Net Book Amounts
At 30/09/20243901,10541,03642,531
At 30/09/20235202,02154,71457,255
4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments1,019958
1,019958
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account23,3941,859
Hire purchase62,87215,074
Accruals1,1601,560
87,42618,493

Team PAK Consulting Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-62,872
-62,872
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-4,886
-4,886
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each