2022-11-01 SC274187 2023-10-31 SC274187 2022-11-01 2023-10-31 SC274187 2022-10-31 SC274187 2021-11-01 2022-10-31 SC274187 uk-core:WithinOneYear 2022-10-31 SC274187 uk-core:WithinOneYear 2023-10-31 SC274187 uk-core:AfterOneYear 2022-10-31 SC274187 uk-core:AfterOneYear 2023-10-31 SC274187 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure SC274187 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC274187 uk-bus:Micro-entities 2022-11-01 2023-10-31 SC274187 uk-bus:FullAccounts 2022-11-01 2023-10-31 SC274187 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
PCS2YOU Limited
Registered Number:SC274187
For the year ended 31 October 2023
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 October 2023
PCS2YOU Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC274187
Registered Number :
As at 31 October 2023
PCS2YOU Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/10/2022
31/10/2023
£
£
2,341
2,997
Fixed assets
15,276
16,155
Current assets
Creditors: amounts falling due
within one year
(3,424)
(4,489)
12,731
10,787
Net current assets
Total assets less current liabilities
13,128
15,728
Creditors: amounts falling due
after more than one year
(14,598)
(10,461)
Accruals and deferred income
(2,303)
(1,000)
364
Net assets
130
364
130
Capital and reserves
Notes to the Accounts
Statutory Information
PCS2YOU Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC274187.
Registered address:
28 Cloverhill View
East Kilbride
Glasgow
G74 1BH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Control:
Mr Anthony Reilly is the Company's controlling party.
At the year end, Mr Anthony Reilly was owed £7,259 from the company. This is a non interest bearing loan and there are no
fixed repayment terms.
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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SC274187
Registered Number :
For the year ended 31 October 2023
PCS2YOU Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Reilly Director
These financial statements were approved and authorised for issue by the Board on 03 July 2024 and were signed by:
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