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REGISTERED NUMBER: 13880762 (England and Wales)















Financial Statements for the Period 30 January 2022 to 31 January 2023

for

PCS-Consulting Ltd

PCS-Consulting Ltd (Registered number: 13880762)






Contents of the Financial Statements
for the Period 30 January 2022 to 31 January 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PCS-Consulting Ltd

Company Information
for the Period 30 January 2022 to 31 January 2023







DIRECTOR: Dr P C Stasiak





REGISTERED OFFICE: 7 Boundaries Road
Balham
London
SW12 8ET





REGISTERED NUMBER: 13880762 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

PCS-Consulting Ltd (Registered number: 13880762)

Abridged Balance Sheet
31 January 2023

Notes £
FIXED ASSETS
Tangible assets 4 455

CURRENT ASSETS
Cash at bank 7,709

CREDITORS
Amounts falling due within one year (5,395 )
NET CURRENT ASSETS 2,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,769

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 6 2,768
SHAREHOLDERS' FUNDS 2,769

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

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

The director acknowledges her 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.

PCS-Consulting Ltd (Registered number: 13880762)

Abridged Balance Sheet - continued
31 January 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 October 2023 and were signed by:





Dr P C Stasiak - Director


PCS-Consulting Ltd (Registered number: 13880762)

Notes to the Financial Statements
for the Period 30 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

PCS-Consulting 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.

The director considers that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Critical accounting judgements and key sources of estimation uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The company does not consider there to be any critical judgements in applying accounting policies.
The company does not consider there to be any material sources of estimation uncertainty.

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 reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

PCS-Consulting Ltd (Registered number: 13880762)

Notes to the Financial Statements - continued
for the Period 30 January 2022 to 31 January 2023

4. TANGIBLE FIXED ASSETS
Totals
£
COST
Additions 679
At 31 January 2023 679
DEPRECIATION
Charge for period 224
At 31 January 2023 224
NET BOOK VALUE
At 31 January 2023 455

5. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Attached to the share are a right to vote in general meetings, a right to receive dividends if declared by the company and a right to participate in distributions of capital, including on winding up.

6. RESERVES
Retained
earnings
£

Profit for the period 4,768
Dividends (2,000 )
At 31 January 2023 2,768

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr P C Stasiak.

The ultimate controlling party is Dr P C Stasiak.