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Company Registration No. 14205825 (England and Wales)
WE BUILD THE PERFECT PC FOR YOU LTD Unaudited accounts for the year ended 30 June 2024
WE BUILD THE PERFECT PC FOR YOU LTD Unaudited accounts Contents
Page
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WE BUILD THE PERFECT PC FOR YOU LTD Company Information for the year ended 30 June 2024
Director
Karar Mahdi
Company Number
14205825 (England and Wales)
Registered Office
85 CORNWALL ROAD LITTLEHAMPTON BN17 6EH ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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WE BUILD THE PERFECT PC FOR YOU LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
255 
1,527 
Debtors
70 
(3)
Cash at bank and in hand
1,505 
346 
1,830 
1,870 
Creditors: amounts falling due within one year
230 
(1,869)
Net current assets
2,060 
1 
Net assets
2,060 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,059 
- 
Shareholders' funds
2,060 
1 
For the year ending 30 June 2024 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.
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 16 August 2024 and were signed on its behalf by
Karar Mahdi Director Company Registration No. 14205825
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WE BUILD THE PERFECT PC FOR YOU LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WE BUILD THE PERFECT PC FOR YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 14205825. The registered office is 85 CORNWALL ROAD, LITTLEHAMPTON, BN17 6EH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
70 
(3)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
312 
662 
Trade creditors
467 
122 
Taxes and social security
110 
643 
Loans from directors
(1,119)
442 
(230)
1,869 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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