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Registered number: 13521872
PMC Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 13521872
31 July 2023 31 July 2022
£ £
Fixed assets 601 662
Current assets 21,705 13,838
Creditors: Amounts Falling Due Within One Year (21,339 ) (12,967 )
NET CURRENT ASSETS 366 871
TOTAL ASSETS LESS CURRENT LIABILITIES 967 1,533
Accruals and deferred income (1,378 ) (1,300 )
NET (LIABILITIES)/ASSETS (411 ) 233
CAPITAL AND RESERVES (411 ) 233

Notes

1. General Information
PMC Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13521872 . The registered office is 17 Grange Road, Broadstairs, CT10 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
The director received an advance during the year and the amount owing at 31 July 2023 was £2,204 (2022 - £6,246). No interest was charged on the advance.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Paul Cavey
Director
6 March 2024