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REGISTERED NUMBER: 10043464 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

PGC DATA DESIGNS LTD

PGC DATA DESIGNS LTD (REGISTERED NUMBER: 10043464)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Report of the Accountants 2

Statement of Financial Position 3

Notes to the Financial Statements 4


PGC DATA DESIGNS LTD

Company Information
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: Mr P Robinson





REGISTERED OFFICE: 66 Station Road West
Canterbury
Kent
CT2 8AN





REGISTERED NUMBER: 10043464 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PGC DATA DESIGNS LTD

Report of the Accountants to the Director of
PGC DATA DESIGNS LTD


The following reproduces the text of the report prepared for the director 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 Director 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 2023 set out on pages three to five 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.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


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

PGC DATA DESIGNS LTD (REGISTERED NUMBER: 10043464)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 820 139

CURRENT ASSETS
Debtors 6 410 3,000
Cash at bank 59,306 72,846
59,716 75,846
CREDITORS
Amounts falling due within one year 7 (3,091 ) (11,300 )
NET CURRENT ASSETS 56,625 64,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,445

64,685

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 57,444 64,684
SHAREHOLDERS' FUNDS 57,445 64,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 10 October 2023 and were signed by:





Mr P Robinson - Director


PGC DATA DESIGNS LTD (REGISTERED NUMBER: 10043464)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

PGC DATA DESIGNS 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 1,292
Additions 1,229
At 31 March 2023 2,521
DEPRECIATION
At 1 April 2022 1,153
Charge for year 548
At 31 March 2023 1,701
NET BOOK VALUE
At 31 March 2023 820
At 31 March 2022 139

PGC DATA DESIGNS LTD (REGISTERED NUMBER: 10043464)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 March 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,000
VAT 410 -
410 3,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 2,666 6,010
PAYE/NI 113 100
VAT - 3,390
Directors' current accounts 312 1,800
3,091 11,300

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. RESERVES

Reserves£57,444

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr P Robinson
Balance outstanding at start of year (1,800 ) (136 )
Amounts advanced 11,680 8,212
Amounts repaid (10,192 ) (9,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (1,800 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Robinson.