2023-02-012024-01-312024-01-31false13153751PCCFS 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PCCFS LTD

Registered Number
13153751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PCCFS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

COOKSLEY, Paul Charles

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13153751 (England and Wales)
PCCFS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,477999
1,477999
Current assets
Debtors8,1918,684
Cash at bank and on hand9523,385
9,14312,069
Creditors amounts falling due within one year(10,104)(12,494)
Net current assets (liabilities)(961)(425)
Total assets less current liabilities516574
Net assets516574
Capital and reserves
Called up share capital100100
Profit and loss account416474
Shareholders' funds516574
The financial statements were approved and authorised for issue by the Director on 23 April 2024, and are signed on its behalf by:
COOKSLEY, Paul Charles
Director
Registered Company No. 13153751
PCCFS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,310
Additions829
At 31 January 242,139
Depreciation and impairment
At 01 February 23311
Charge for year351
At 31 January 24662
Net book value
At 31 January 241,477
At 31 January 23999