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REGISTERED NUMBER: 11509149 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

PCH Integration Services Ltd

PCH Integration Services Ltd (Registered number: 11509149)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

PCH Integration Services Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs Wynne Carol Potgieter
Mr Pieter Smit





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11509149 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

PCH Integration Services Ltd (Registered number: 11509149)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,500 1,506

CURRENT ASSETS
Debtors 5 5,151 138,601
Cash at bank and in hand 65,721 67,150
70,872 205,751
CREDITORS
Amounts falling due within one year 6 25,241 31,937
NET CURRENT ASSETS 45,631 173,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,131

175,320

CREDITORS
Amounts falling due after more than
one year

7

42,951

50,000
NET ASSETS 5,180 125,320

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 5,080 125,220
SHAREHOLDERS' FUNDS 5,180 125,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

PCH Integration Services Ltd (Registered number: 11509149)

Statement of Financial Position - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





Mr Pieter Smit - Director


PCH Integration Services Ltd (Registered number: 11509149)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

PCH Integration Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2021 - 13 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2021 1,883
Additions 1,419
At 31 March 2022 3,302
DEPRECIATION
At 1 April 2021 377
Charge for year 425
At 31 March 2022 802
NET BOOK VALUE
At 31 March 2022 2,500
At 31 March 2021 1,506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other Debtors 5,151 138,601

PCH Integration Services Ltd (Registered number: 11509149)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade Creditors 1 1
Corporation Tax 20,339 31,936
Social security and other taxes 4,041 -
Pensions 850 -
Other creditors 10 -
25,241 31,937

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Other loans - 1-2 years 42,951 50,000

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2021 125,220
Profit for the year 87,610
Dividends (45,000 )
Purchase of own shares (162,750 )
At 31 March 2022 5,080

PCH Integration Services Ltd

Report of the Accountants to the Directors of
PCH Integration Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................