Registered number
09597275
PASHA IT CONTRACTORS LTD
Filleted Accounts
31 May 2025
PASHA IT CONTRACTORS LTD
Registered number: 09597275
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Current assets 19,177 20,318
Creditors: amounts falling due within one year (11,488) (15,444)
Net current assets 7,689 4,874
Total assets less current liabilities 7,689 4,874
Creditors: amounts falling due after more than one year (3,745) (7,083)
Accruals and deferred income (1,050) (1,050)
Net assets/(liabilities) 2,894 (3,259)
Capital and reserves 2,894 (3,259)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5b Unit 2 St John's Court, Square Street, Bradford, BD4 7NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Asad Pasha Mohammed
Director
Approved by the board on 13 July 2025
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