09249570falseMedical Services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09249570

PCV MEDICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

PCV MEDICS LTD

Registered Number: 09249570
BALANCE SHEET AT 31/10/2023
20232022
££
Current assets52,50546,667
Creditors: amounts falling due within one year(8,663)(11,312)
Net Current Assets43,84235,355
Total assets less current liabilities43,84235,355
Net Assets43,84235,355
Capital and reserves43,84235,355
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09249570. Registered office 12 Thorley Drive, Timperley, Altrincham, Cheshire, WA15 7AP, UK
For the year ending 31/10/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/07/2024 and signed on their behalf by
.............................
Dr Priyanka Vaidya
Director
1. INTER COMPANY LOAN
There is a total loan of £10,420 given to an associated company on which Bank of England base rate + 0.75% interest is being charged