PKRHosting Limited Filleted Accounts Cover
PKRHosting Limited
Company No. SC455467
Information for Filing with The Registrar
31 July 2023
PKRHosting Limited Balance Sheet Registrar
at
31 July 2023
Company No.
SC455467
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
4
(23,060)
(22,760)
Net current liabilities
(23,060)
(22,760)
Total assets less current liabilities
(23,060)
(22,760)
Net liabilities
(23,060)
(22,760)
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
5
(24,060)
(23,760)
Total equity
(23,060)
(22,760)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2024 and signed on its behalf by:
P.K. Robertson
Director
15 April 2024
PKRHosting Limited Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
PKRHosting Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC455467
Its registered office is:
Its trading address is:
3 Queen Street
3 Queen Street
Edinburgh
Edinburgh
Scotland
Scotland
EH2 1JE
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
23,06022,760
23,06022,760
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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