Company Registration No. 13217938 (England and Wales)
PAMAI LTD
Unaudited accounts
for the year ended 31 January 2024
PAMAI LTD
Unaudited accounts
Contents
PAMAI LTD
Company Information
for the year ended 31 January 2024
Company Number
13217938 (England and Wales)
Registered Office
Flat5 Sheppey House, Clarence Road,
London, England,
E5 8JJ
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
PAMAI LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,338
6,813
Net current assets
8,637
6,813
Total assets less current liabilities
8,637
6,813
Creditors: amounts falling due after more than one year
(2,453)
(769)
Called up share capital
5,700
5,700
Profit and loss account
484
344
Shareholders' funds
6,184
6,044
For the year ending 31 January 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 13 May 2024 and were signed on its behalf by
Sahin Yildiz
Director
Company Registration No. 13217938
PAMAI LTD
Notes to the Accounts
for the year ended 31 January 2024
PAMAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13217938. The registered office is Flat5 Sheppey House, Clarence Road, , London, England, , E5 8JJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,733
769
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
