PACETEK LTD

Company Registration Number:
13669397 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PACETEK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PACETEK LTD

Company Information

for the Period Ended 30 September 2024




Director: Payal JAIN
VIKAS JAIN
Registered office: 48
Newton Lodge, Gmv, Greenwich,
West Parkside
London
GBR
SE10 0BA
Company Registration Number: 13669397 (England and Wales)

PACETEK LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46,717 54,370
Total fixed assets: 46,717 54,370
Current assets
Debtors: 5 28,945 25,145
Cash at bank and in hand: 8,775 16,412
Total current assets: 37,720 41,557
Creditors: amounts falling due within one year: 6 ( 37,248 ) ( 44,167 )
Net current assets (liabilities): 472 ( 2,610 )
Total assets less current liabilities: 47,189 51,760
Total net assets (liabilities): 47,189 51,760

The notes form part of these financial statements

PACETEK LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,188 51,759
Shareholders funds: 47,189 51,760

For the year ending 30 September 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.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: VIKAS JAIN
Status: Director

The notes form part of these financial statements

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 October 2023 26,264 48,884 75,148
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 26,264 48,884 75,148
Depreciation
At 01 October 2023 11,491 9,287 20,778
Charge for year 3,693 3,960 7,653
On disposals - - -
Other adjustments - - -
At 30 September 2024 15,184 13,247 28,431
Net book value
At 30 September 2024 11,080 35,637 46,717
At 30 September 2023 14,773 39,597 54,370

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,195 4,195
Other debtors 24,750 20,950
Total 28,945 25,145

PACETEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 11,504 11,504
Taxation and social security 4,592 2,850
Accruals and deferred income 900
Other creditors 20,252 29,813
Total 37,248 44,167