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Registered number: 13393647
PC Digital Media Ltd
Financial Statements
For The Year Ended 31 May 2023
Gower Accountancy
Chartered Certified Accountants
Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr P Chapman
Company Number 13393647
Registered Office 71 Gaitskell Court Shuttleworth Road
London
SW11 3DZ
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of PC Digital Media Ltd for the year ended 31 May 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PC Digital Media Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of PC Digital Media Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PC Digital Media Ltd and state those matters that we have agreed to state to the director of PC Digital Media Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PC Digital Media Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PC Digital Media 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 or loss of PC Digital Media Ltd . You consider that PC Digital Media 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 PC Digital Media 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 financial statements.
Signed
Mr J Baig, FCCA
23/02/2024
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 13393647
31 May 2023 31 May 2022
£ £
Fixed assets - 12,600
Current assets 3,917 2,822
Prepayments and accrued income 154 -
Creditors: Amounts Falling Due Within One Year (488 ) (4,988 )
NET CURRENT ASSETS (LIABILITIES) 3,583 (2,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,583 10,434
Creditors: Amounts Falling After More Than One Year (7,644 ) (9,996 )
NET (LIABILITIES)/ASSETS (4,061 ) 438
CAPITAL AND RESERVES (4,061 ) 438

Notes

1. General Information
PC Digital Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13393647 . The registered office is 71 Gaitskell Court Shuttleworth Road, London, SW11 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr P Chapman - 3,653 - - 3,653
The above loan is unsecured, interest free and repayable on demand.
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Page 4
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P Chapman
Director
23/02/2024
Page 4