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REGISTERED NUMBER: 07891777 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2023

for

PCG Consultants Limited

PCG Consultants Limited (Registered number: 07891777)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PCG Consultants Limited

Company Information
For The Year Ended 31 December 2023







DIRECTOR: P C Godwin





REGISTERED OFFICE: Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 07891777 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

PCG Consultants Limited (Registered number: 07891777)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 404 677

CURRENT ASSETS
Debtors 5 4,714 1,529
Cash at bank 27,905 32,665
32,619 34,194
CREDITORS
Amounts falling due within one year 6 16,141 23,344
NET CURRENT ASSETS 16,478 10,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,882

11,527

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 16,881 11,526
SHAREHOLDERS' FUNDS 16,882 11,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





P C Godwin - Director


PCG Consultants Limited (Registered number: 07891777)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

PCG Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or
less from the date of acquisition or opening of the deposit or similar account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PCG Consultants Limited (Registered number: 07891777)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 1,663 5,307 6,970
DEPRECIATION
At 1 January 2023 1,301 4,992 6,293
Charge for year 91 182 273
At 31 December 2023 1,392 5,174 6,566
NET BOOK VALUE
At 31 December 2023 271 133 404
At 31 December 2022 362 315 677

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,714 960
VAT - 569
4,714 1,529

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 2,233
Corporation tax 6,776 6,166
VAT 6,505 -
Other creditors 1,325 2,891
Directors' current accounts 15 10,592
Accrued expenses 1,520 1,462
16,141 23,344

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1

PCG Consultants Limited (Registered number: 07891777)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

8. RESERVES
Retained
earnings
£   

At 1 January 2023 11,526
Profit for the year 27,355
Dividends (22,000 )
At 31 December 2023 16,881