1 January 2024 false No description of principal activity Taxfiler 2024.6 07888370business:PrivateLimitedCompanyLtd2024-01-012024-12-31 078883702023-12-31 078883702024-01-012024-12-31 07888370business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07888370business:FilletedAccounts2024-01-012024-12-31 078883702024-12-31 07888370business:Director12024-01-012024-12-31 07888370business:RegisteredOffice2024-01-012024-12-31 078883702023-12-31 07888370core:WithinOneYear2024-12-31 07888370core:WithinOneYear2023-12-31 07888370core:AfterOneYear2024-12-31 07888370core:AfterOneYear2023-12-31 07888370core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07888370core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07888370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07888370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07888370core:PreviouslyStatedAmount2024-12-31 07888370core:PreviouslyStatedAmount2023-12-31 07888370business:SmallEntities2024-01-012024-12-31 07888370countries:EnglandWales2024-01-012024-12-31 07888370core:PlantMachinery2024-01-012024-12-31 07888370core:MotorVehicles2024-01-012024-12-31 07888370core:PlantMachinery2023-12-31 07888370core:MotorVehicles2023-12-31 07888370core:PlantMachinery2024-12-31 07888370core:MotorVehicles2024-12-31 078883702023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07888370 (England and Wales)
PASA 44 LTD Unaudited accounts for the year ended 31 December 2024
PASA 44 LTD Unaudited accounts Contents
Page
- 2 -
PASA 44 LTD Company Information for the year ended 31 December 2024
Director
Mr Ismail Kizilkaya
Company Number
07888370 (England and Wales)
Registered Office
107 HIGH STREET PECKHAM SE15 5RS
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
- 3 -
PASA 44 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,041 
13,801 
Current assets
Inventories
185,710 
133,710 
Debtors
4,189 
- 
Cash at bank and in hand
(2,440)
(7,109)
187,459 
126,601 
Creditors: amounts falling due within one year
(421,127)
(338,455)
Net current liabilities
(233,668)
(211,854)
Total assets less current liabilities
(222,627)
(198,053)
Creditors: amounts falling due after more than one year
(5,992)
- 
Net liabilities
(228,619)
(198,053)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(228,719)
(198,153)
Shareholders' funds
(228,619)
(198,053)
For the year ending 31 December 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 his 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 16 July 2025 and were signed on its behalf by
Mr Ismail Kizilkaya Director Company Registration No. 07888370
- 4 -
PASA 44 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PASA 44 LTD is a private company, limited by shares, registered in England and Wales, registration number 07888370. The registered office is 107 HIGH STREET, PECKHAM, SE15 5RS.
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
Reducing Balance 20%
Motor vehicles
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
10,217 
17,043 
27,260 
At 31 December 2024
10,217 
17,043 
27,260 
Depreciation
At 1 January 2024
4,095 
9,364 
13,459 
Charge for the year
1,224 
1,536 
2,760 
At 31 December 2024
5,319 
10,900 
16,219 
Net book value
At 31 December 2024
4,898 
6,143 
11,041 
At 31 December 2023
6,122 
7,679 
13,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,189 
- 
- 5 -
PASA 44 LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,687 
27,849 
VAT
- 
(4,358)
Trade creditors
191,896 
84,638 
Taxes and social security
1,004 
(650)
Other creditors
65,559 
86,496 
Loans from directors
124,981 
144,480 
421,127 
338,455 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,992 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -