2025-02-01 2026-01-31 11748129 PKSOFT Services Limited false 11748129 2025-02-01 2026-01-31 11748129 uk-bus:Director1 2025-02-01 2026-01-31 11748129 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11748129 uk-bus:Micro-entities 2025-02-01 2026-01-31 11748129 uk-bus:FullAccounts 2025-02-01 2026-01-31 11748129 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11748129 2025-02-01 11748129 2026-01-31 11748129 2025-01-31 xbrli:pure iso4217:GBP 11748129 2024-02-01 2025-01-31
Company Registration Number: 11748129 (England and Wales)
11748129
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
PKSOFT Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pankaj Khare
2025-02-01
PKSOFT Services Limited
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
PKSOFT Services Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PKSOFT Services Limited
Company Information
For the year ended 31 January 2026
Director Pankaj Khare
Company number 11748129
Registered office 110 White House Drive
Killingworth
Newcastle Upon Tyne
England
NE12 7BW
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
PKSOFT Services Limited
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 5,092 2,871
Current assets 396,499 355,407
Prepayments and accrued income 260 -
Creditors: Amounts falling due within one year (19,313) (22,685)
Net current assets/(liabilities) 377,446 332,723
Total assets less current liabilities 382,538 335,594
Net assets/(liabilities) 382,538 335,594
Capital and reserves 382,538 335,594
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 110 White House Drive, Killingworth, Newcastle Upon Tyne, England, NE12 7BW.

(2) Directors advances, credit and guarantees
Overdrawn
Director owed £ 201.00 at the year end. £201 was repaid on 01 March 2026.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2025:2).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 August 2026 and signed on behalf of the board by: 2026-08-19
.............................
Pankaj Khare (Director)
Company registration number. 11748129