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# PACTA CONSULTING LIMITED

## Company Registration Number:
14562492 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# PACTA CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PACTA CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Samuel Essien
Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 14562492 (England and Wales)

# PACTA CONSULTING LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Pacta Consulting provided Construction related Consulting Services to Clients in the UK.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Samuel Essien

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Essien
Status: Director

# PACTA CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 274 | ( 654 )
Administrative Expenses |  | ( 2,238 ) | ( 2,385 )
Operating Profit or (Loss) |  | ( 1,964 ) | ( 3,039 )
Profit or (Loss) Before Tax |  | ( 1,964 ) | ( 3,039 )
Profit or (Loss) for Period |  | ( 1,964 ) | ( 3,039 )

The notes form part of these financial statements

# PACTA CONSULTING LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 0 | 5,340
Cash at bank and in hand: |  | 1,291 | 1,170
Total current assets: |  | 1,291 | 6,510
Creditors: amounts falling due within one year: |  | ( 6,387 ) | ( 9,642 )
Net current assets (liabilities): |  | ( 5,096 ) | ( 3,132 )
Total assets less current liabilities: |  | ( 5,096 ) | ( 3,132 )
Total net assets (liabilities): |  | ( 5,096 ) | ( 3,132 )

The notes form part of these financial statements

# PACTA CONSULTING LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,097 ) | ( 3,133 )
Shareholders funds: |  | ( 5,096 ) | ( 3,132 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Essien
Status: Director

The notes form part of these financial statements

# PACTA CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

# PACTA CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PACTA CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No