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
PCOS Support Ltd
Company Information
for the year ended 31 May 2023
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
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
PCOS Support Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
272
768
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)
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
PCOS Support Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Amounts falling due within one year
Other debtors
(2,678)
(1,358)
PCOS Support Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(647)
938
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).