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Company Registration No. 8119732 (England and Wales)
PCH PRO LIMITED Unaudited accounts for the year ended 31 December 2023
PCH PRO LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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PCH PRO LIMITED Company Information for the year ended 31 December 2023
Director
CHLADEK Pavel, Ing.
Company Number
8119732 (England and Wales)
Registered Office
OFFICE Q 35a ASTBURY ROAD London England SE15 2NL United Kingdom
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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PCH PRO LIMITED Accountants' report
Accountants' report to the director of PCH PRO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PCH PRO LIMITED for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PCH PRO LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of PCH PRO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PCH PRO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PCH PRO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PCH PRO LIMITED. You consider that PCH PRO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PCH PRO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 1 September 2024
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PCH PRO LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
89,464 
- 
Current assets
117,626 
83,081 
Creditors: amounts falling due within one year
(98,021)
(17,053)
Net current assets
19,605 
66,028 
Total assets less current liabilities
109,169 
66,128 
Creditors: amounts falling due after more than one year
(29,599)
(6,057)
Net assets
79,570 
60,071 
Capital and reserves
79,570 
60,071 
NOTES TO THE ACCOUNTS
1 Statutory information
PCH PRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8119732. The registered office is OFFICE Q, 35a ASTBURY ROAD, London, England, SE15 2NL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
CHLADEK Pavel, Ing. Director Company Registration No. 8119732
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