PCNS SUPPORT LIMITED

Company Registration Number:
13529472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PCNS SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PCNS SUPPORT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sanjay Bharatbhai Dave
Registered office: Flat 26 Wave Court
Maxwell Road
Romford
England
RM7 0FA
Company Registration Number: 13529472 (England and Wales)

PCNS SUPPORT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 43,825 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,000 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,904 ) ( 0 )
Profit or (Loss) for Period 23,921 0

PCNS SUPPORT LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,000 0
Total assets less current liabilities: 10,000 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,000 0
Capital and reserves: 10,000 0

PCNS SUPPORT LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Sanjay Bharatbhai Dave
Status: Director

The notes form part of these financial statements

PCNS SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

PCNS SUPPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No