27 June 2023 false No description of principal activity Taxfiler 2024.6 14964615business:PrivateLimitedCompanyLtd2023-06-272024-06-30 149646152023-06-26 149646152023-06-272024-06-30 14964615business:AuditExempt-NoAccountantsReport2023-06-272024-06-30 14964615business:FilletedAccounts2023-06-272024-06-30 149646152024-06-30 14964615business:Director12023-06-272024-06-30 14964615business:RegisteredOffice2023-06-272024-06-30 14964615core:WithinOneYear2024-06-30 14964615core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14964615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14964615core:PreviouslyStatedAmount2024-06-30 14964615business:SmallEntities2023-06-272024-06-30 14964615countries:EnglandWales2023-06-272024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14964615 (England and Wales)
PA UK SERVICES LIMITED Unaudited accounts for the period from 27 June 2023 to 30 June 2024
PA UK SERVICES LIMITED Unaudited accounts Contents
Page
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PA UK SERVICES LIMITED Company Information for the period from 27 June 2023 to 30 June 2024
Director
Mr Andrei KOUZMENKOV
Company Number
14964615 (England and Wales)
Registered Office
3 COLLEGE AVENUE EPSOM SURREY KT17 4HN ENGLAND
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PA UK SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1,100 
Current assets
Cash at bank and in hand
2,186,993 
Creditors: amounts falling due within one year
(2,134,468)
Net current assets
52,525 
Net assets
53,625 
Capital and reserves
Share premium
1,100 
Profit and loss account
52,525 
Shareholders' funds
53,625 
For the period ending 30 June 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 21 February 2025 and were signed on its behalf by
Mr Andrei KOUZMENKOV Director Company Registration No. 14964615
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PA UK SERVICES LIMITED Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
1
Statutory information
PA UK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14964615. The registered office is 3 COLLEGE AVENUE, EPSOM, SURREY, KT17 4HN, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,382 
Other creditors
2,115,086 
Accruals
5,000 
2,134,468 
5
Average number of employees
During the period the average number of employees was 0.
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