PAMAI LTD

PAMAI LTD

PAMAI LTD - Company Information

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1 May 2021 true Taxfiler 2021.22.2 13217938business:PrivateLimitedCompanyLtd2021-05-012022-01-31 132179382021-04-30 13217938business:EntityHasNeverTraded2021-05-012022-01-31 132179382021-05-012022-01-31 13217938business:AuditExemptWithAccountantsReport2021-05-012022-01-31 13217938business:FullAccounts2021-05-012022-01-31 132179382022-01-31 13217938business:Director12021-05-012022-01-31 13217938business:RegisteredOffice2021-05-012022-01-31 132179382021-04-30 13217938core:WithinOneYear2022-01-31 13217938core:WithinOneYear2021-04-30 13217938core:AfterOneYear2022-01-31 13217938core:AfterOneYear2021-04-30 13217938core:ShareCapital2022-01-31 13217938core:ShareCapital2021-04-30 13217938core:RetainedEarningsAccumulatedLosses2022-01-31 13217938core:RetainedEarningsAccumulatedLosses2021-04-30 13217938business:SmallEntities2021-05-012022-01-31 13217938countries:EnglandWales2021-05-012022-01-31 132179382021-02-232021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13217938 (England and Wales)
PAMAI LTD Unaudited accounts for the period from 1 May 2021 to 31 January 2022
PAMAI LTD Unaudited accounts Contents
Page
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PAMAI LTD Company Information for the period from 1 May 2021 to 31 January 2022
Director
Sahin Yildiz - Fatma Gul
Company Number
13217938 (England and Wales)
Registered Office
5C WELLINGTON ROAD ENFIELD EN1 2PB ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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PAMAI LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
- 
5,700 
Cash at bank and in hand
7,698 
- 
7,698 
5,700 
Creditors: amounts falling due within one year
5
(1,400)
- 
Net current assets
6,298 
5,700 
Total assets less current liabilities
6,298 
5,700 
Creditors: amounts falling due after more than one year
6
(529)
- 
Net assets
5,769 
5,700 
Capital and reserves
Called up share capital
5,700 
5,700 
Profit and loss account
69 
- 
Shareholders' funds
5,769 
5,700 
For the period ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 February 2022 and were signed on its behalf by
Sahin Yildiz - Fatma Gul Director Company Registration No. 13217938
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PAMAI LTD Notes to the Accounts for the period from 1 May 2021 to 31 January 2022
1
Statutory information
PAMAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13217938. The registered office is 5C WELLINGTON ROAD, ENFIELD, EN1 2PB, 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 remained unchanged from the previous period, 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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
- 
5,700 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Proposed dividends
1,400 
- 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
529 
- 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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