REGISTERED NUMBER: |
Financial Statements for the Period 30 January 2022 to 31 January 2023 |
for |
PCS-Consulting Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
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 |
At 31 January 2023 |
DEPRECIATION |
Charge for period |
At 31 January 2023 |
NET BOOK VALUE |
At 31 January 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was allotted and fully paid for |
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 |
Dividends | ( |
) |
At 31 January 2023 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Dr P C Stasiak. |
The ultimate controlling party is |