19 August 2022 false No description of principal activity Taxfiler 2023.9 14307323business:PrivateLimitedCompanyLtd2022-08-192023-03-31 143073232022-08-18 143073232022-08-192023-03-31 14307323business:AuditExempt-NoAccountantsReport2022-08-192023-03-31 14307323business:FilletedAccounts2022-08-192023-03-31 143073232023-03-31 14307323business:Director12022-08-192023-03-31 14307323business:Director22022-08-192023-03-31 14307323business:RegisteredOffice2022-08-192023-03-31 14307323core:WithinOneYear2023-03-31 14307323core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14307323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14307323core:PreviouslyStatedAmount2023-03-31 14307323business:SmallEntities2022-08-192023-03-31 14307323countries:EnglandWales2022-08-192023-03-31 14307323core:AfterOneYear2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14307323 (England and Wales)
PCMSoft Limited Unaudited accounts for the period from 19 August 2022 to 31 March 2023
PCMSoft Limited Unaudited accounts Contents
Page
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PCMSoft Limited Company Information for the period from 19 August 2022 to 31 March 2023
Directors
Meenakshi Malik Praveen Chandram Malik
Company Number
14307323 (England and Wales)
Registered Office
506 MILTON ROAD BROUGHTON MILTON KEYNES MK10 9RJ ENGLAND
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PCMSoft Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
2 
Cash at bank and in hand
31,724 
31,726 
Creditors: amounts falling due within one year
(13,839)
Net current assets
17,887 
Net assets
17,887 
Capital and reserves
Called up share capital
2 
Profit and loss account
17,885 
Shareholders' funds
17,887 
For the period ending 31 March 2023 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 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 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 of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Praveen Chandram Malik Director Company Registration No. 14307323
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PCMSoft Limited Notes to the Accounts for the period from 19 August 2022 to 31 March 2023
1
Statutory information
PCMSoft Limited is a private company, limited by shares, registered in England and Wales, registration number 14307323. The registered office is 506 MILTON ROAD, BROUGHTON, MILTON KEYNES, MK10 9RJ, 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 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
2023 
£ 
Amounts falling due after more than one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,515 
Taxes and social security
5,162 
Loans from directors
3,722 
Accruals
1,440 
13,839 
6
Average number of employees
During the period the average number of employees was 0.
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