Pacto Systems Ltd,Ltd - AccountsLtd - Accounts
Pacto Systems Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:11664264 |
For the period ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2020
Pacto Systems Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| Registered Number : |
| As at |
Pacto Systems Ltd
Statement of Financial Position
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(19,802 )
(37,206 )
4
42,859
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the period ended 31 December 2020
Pacto Systems Ltd
Notes to the Financial Statements
Statutory Information
| Pacto Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11664264. |
| Registered address: |
The Business of Business
8 Wey House, 15 Chucrh Street
Weybridge
Surrey
KT13 8NA
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Computer |
| Equipment |
| £ |
| Cost or valuation |
| At 01 December 2019 |
| Additions |
| At 31 December 2020 |
| Provision for depreciation and impairment |
Charge for period
| At 31 December 2020 |
| At 31 December 2020 |
| Net book value |
| At 30 November 2019 |
| 3. Trade and other receivables |
2019
2020
| £ |
| £ |
| Other debtors |
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5
For the period ended 31 December 2020
Pacto Systems Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2019 : 1 )
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