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PACCF Ltd
Registered Number:09445256
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
PACCF Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09445256
As at 31 October 2024
PACCF Ltd
Statement of Financial Position
£
£
2023
2024
Fixed assets
Financial assets
115,702
115,702
115,702
115,702
Current assets
12
Cash and cash equivalents
12
12
12
Total assets less current liabilities
115,714
115,714
Trade and other payables: amounts falling due after more
than one year
(32,360)
(32,360)
83,354
Net assets
83,354
Capital and reserves
Called up share capital
20
20
Retained earnings
83,334
83,334
83,354
83,354
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P Asplet Director
These financial statements were approved and authorised for issue by the Board on 11 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
PACCF Ltd
Notes to the Financial Statements
Statutory Information
PACCF Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09445256.
Registered address:
c/o Christian & Co Ltd
The Old Police Station
Halkyn Street, Holywell
Flintshire
CH8 7TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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