1 January 2024 false No description of principal activity Taxfiler 2024.6 11498017business:PrivateLimitedCompanyLtd2024-01-012024-12-31 114980172023-12-31 114980172024-01-012024-12-31 11498017business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11498017business:FilletedAccounts2024-01-012024-12-31 114980172024-12-31 11498017business:Director12024-01-012024-12-31 114980172023-12-31 11498017core:WithinOneYear2024-12-31 11498017core:WithinOneYear2023-12-31 11498017core:AfterOneYear2024-12-31 11498017core:AfterOneYear2023-12-31 11498017core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11498017core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11498017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11498017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11498017core:PreviouslyStatedAmount2024-12-31 11498017core:PreviouslyStatedAmount2023-12-31 11498017business:SmallEntities2024-01-012024-12-31 11498017countries:EnglandWales2024-01-012024-12-31 11498017core:PlantMachinery2023-12-31 11498017core:MotorVehicles2023-12-31 11498017core:FurnitureFittings2023-12-31 11498017core:ComputerEquipment2023-12-31 11498017core:PlantMachinery2024-01-012024-12-31 11498017core:MotorVehicles2024-01-012024-12-31 11498017core:FurnitureFittings2024-01-012024-12-31 11498017core:ComputerEquipment2024-01-012024-12-31 11498017core:PlantMachinery2024-12-31 11498017core:MotorVehicles2024-12-31 11498017core:FurnitureFittings2024-12-31 11498017core:ComputerEquipment2024-12-31 114980172023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11498017 (England and Wales)
PACK FULFILMENT LIMITED Unaudited accounts for the year ended 31 December 2024
PACK FULFILMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PACK FULFILMENT LIMITED Company Information for the year ended 31 December 2024
Director
Alexander Saffari
Company Number
11498017 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
- 3 -
PACK FULFILMENT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,276 
21,254 
Current assets
Debtors
5
264,271 
143,031 
Cash at bank and in hand
34,605 
52,047 
298,876 
195,078 
Creditors: amounts falling due within one year
6
(186,258)
(116,352)
Net current assets
112,618 
78,726 
Total assets less current liabilities
141,894 
99,980 
Creditors: amounts falling due after more than one year
7
(72,520)
(35,084)
Net assets
69,374 
64,896 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,372 
64,894 
Shareholders' funds
69,374 
64,896 
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 25 September 2025 and were signed on its behalf by
Alexander Saffari Director Company Registration No. 11498017
- 4 -
PACK FULFILMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PACK FULFILMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11498017.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
3,474 
6,650 
14,896 
20,141 
45,161 
Additions
- 
- 
16,168 
- 
16,168 
At 31 December 2024
3,474 
6,650 
31,064 
20,141 
61,329 
Depreciation
At 1 January 2024
347 
2,660 
5,218 
15,682 
23,907 
Charge for the year
347 
665 
3,106 
4,028 
8,146 
At 31 December 2024
694 
3,325 
8,324 
19,710 
32,053 
Net book value
At 31 December 2024
2,780 
3,325 
22,740 
431 
29,276 
At 31 December 2023
3,127 
3,990 
9,678 
4,459 
21,254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
245,105 
143,031 
Other debtors
19,166 
- 
264,271 
143,031 
- 5 -
PACK FULFILMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,499 
4,219 
Trade creditors
135,020 
63,339 
Taxes and social security
11,722 
- 
Other creditors
- 
16,788 
Loans from directors
4,009 
28,406 
Accruals
20,008 
3,600 
186,258 
116,352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
72,520 
35,084 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -