Company Registration No. 10865347 (England and Wales)
PK IT Services Ltd
Unaudited accounts
for the year ended 31 July 2023
PK IT Services Ltd
Unaudited accounts
Contents
PK IT Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
10865347 (England and Wales)
Registered Office
69 Mill Hill
Boulton Moor
Derby
DE24 5AF
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
PK IT Services Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,797
7,013
Creditors: amounts falling due within one year
(4,459)
(7,866)
Net current assets
9,327
11,272
Total assets less current liabilities
9,327
11,272
Creditors: amounts falling due after more than one year
(4,314)
(6,259)
Called up share capital
1
1
Profit and loss account
5,012
5,012
Shareholders' funds
5,013
5,013
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr P G Kirkland
Director
Company Registration No. 10865347
PK IT Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
PK IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10865347. The registered office is 69 Mill Hill, Boulton Moor, Derby, DE24 5AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).