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Company Registration No. 06434535 (England and Wales)
PCOS Support Ltd Unaudited accounts for the year ended 31 May 2023
PCOS Support Ltd Unaudited accounts Contents
Page
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PCOS Support Ltd Company Information for the year ended 31 May 2023
Director
Tarryn Poulton
Company Number
06434535 (England and Wales)
Registered Office
Lytchett House 13 Freeland Park Warehame Road Poole BH16 6FA
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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PCOS Support Ltd Accountants' report
Accountants' report to the director of PCOS Support Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PCOS Support Ltd for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PCOS Support Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PCOS Support Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PCOS Support Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PCOS Support Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PCOS Support Ltd. You consider that PCOS Support Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PCOS Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP 31 January 2024
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PCOS Support Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
781 
Current assets
Debtors
(2,678)
(1,358)
Cash at bank and in hand
272 
768 
(2,406)
(590)
Creditors: amounts falling due within one year
(851)
(3,051)
Net current liabilities
(3,257)
(3,641)
Total assets less current liabilities
(3,256)
(2,860)
Creditors: amounts falling due after more than one year
(2,984)
(3,486)
Net liabilities
(6,240)
(6,346)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,340)
(6,446)
Shareholders' funds
(6,240)
(6,346)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Tarryn Poulton Director Company Registration No. 06434535
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PCOS Support Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PCOS Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 06434535. The registered office is Lytchett House 13 Freeland Park, Warehame Road, Poole, BH16 6FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
4,703 
2,653 
7,356 
At 31 May 2023
4,703 
2,653 
7,356 
Depreciation
At 1 June 2022
3,922 
2,653 
6,575 
Charge for the year
780 
- 
780 
At 31 May 2023
4,702 
2,653 
7,355 
Net book value
At 31 May 2023
1 
- 
1 
At 31 May 2022
781 
- 
781 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(2,678)
(1,358)
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PCOS Support Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,498 
877 
Taxes and social security
(647)
938 
Other creditors
- 
661 
Accruals
- 
575 
851 
3,051 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,984 
3,486 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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