PMC Discovery Limited SC620341 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC620341 2023-03-01 2024-02-29 SC620341 2024-02-29 SC620341 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC620341 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC620341 bus:Micro-entities 2023-03-01 2024-02-29 SC620341 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC620341 bus:FullAccounts 2023-03-01 2024-02-29 SC620341 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC620341 bus:RegisteredOffice 2023-03-01 2024-02-29 SC620341 bus:Director1 2023-03-01 2024-02-29 SC620341 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC620341 countries:Scotland 2023-03-01 2024-02-29 SC620341 2022-03-01 2023-02-28 SC620341 2023-02-28 SC620341 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC620341 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC620341

PMC Discovery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

PMC Discovery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

PMC Discovery Limited

(Registration number: SC620341)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

94,529

91,375

Creditors: Amounts falling due within one year

(3,473)

(9,365)

Total assets less current liabilities

91,056

82,010

Creditors: Amounts falling due after more than one year

(2,338)

-

Accruals and deferred income

(540)

(504)

 

88,178

81,506

Capital and reserves

88,178

81,506

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Summit House
4-5 Mitchell Street
Edinburgh
EH6 7BD
Scotland

These financial statements were authorised for issue by the director on 27 March 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PMC Discovery Limited

(Registration number: SC620341)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 27 March 2024
 

Mr Phillip Cowley
Director