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REGISTERED NUMBER: 05175157 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Pcs Consulting Services Ltd

Pcs Consulting Services Ltd (Registered number: 05175157)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pcs Consulting Services Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr A Rawlinson





SECRETARY: Mrs C J Rawlinson





REGISTERED OFFICE: Westfield Farm
Risden Lane
Sandhurst
Kent
TN18 5DU





REGISTERED NUMBER: 05175157 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Pcs Consulting Services Ltd (Registered number: 05175157)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,277 5,012

CURRENT ASSETS
Debtors 5 23,074 25,335
Cash at bank 103,347 123,534
126,421 148,869
CREDITORS
Amounts falling due within one year 6 42,939 27,846
NET CURRENT ASSETS 83,482 121,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,759

126,035

PROVISIONS FOR LIABILITIES 622 952
NET ASSETS 86,137 125,083

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 85,137 124,083
SHAREHOLDERS' FUNDS 86,137 125,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Pcs Consulting Services Ltd (Registered number: 05175157)

Balance Sheet - continued
30 September 2023


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 15 November 2023 and were signed by:





Mr A Rawlinson - Director


Pcs Consulting Services Ltd (Registered number: 05175157)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Pcs Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred 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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Pcs Consulting Services Ltd (Registered number: 05175157)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 9,881 17,459 27,340
Additions - 202 202
Disposals - (2,457 ) (2,457 )
At 30 September 2023 9,881 15,204 25,085
DEPRECIATION
At 1 October 2022 6,534 15,794 22,328
Charge for year 503 1,434 1,937
Eliminated on disposal - (2,457 ) (2,457 )
At 30 September 2023 7,037 14,771 21,808
NET BOOK VALUE
At 30 September 2023 2,844 433 3,277
At 30 September 2022 3,347 1,665 5,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 8,828 10,170
Amounts recoverable on contract 8,724 8,848
Other debtors 5,522 6,317
23,074 25,335

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 203 -
Taxation and social security 26,323 12,613
Other creditors 16,413 15,233
42,939 27,846

Pcs Consulting Services Ltd (Registered number: 05175157)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1,000 Ordinary £1 1,000 1,000