Company Registration No. 12289651 (England and Wales)
PMD TELECOMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 October 2023
PMD TELECOMMUNICATIONS LTD
Unaudited accounts
Contents
PMD TELECOMMUNICATIONS LTD
Company Information
for the year ended 31 October 2023
Director
Paul Minani DAVID
Company Number
12289651 (England and Wales)
Registered Office
131 OTTAWA ROAD
LEICESTER
LE1 2EP
ENGLAND
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
PMD TELECOMMUNICATIONS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
(2,790)
(2,442)
Cash at bank and in hand
26,728
23,850
Creditors: amounts falling due within one year
1,345
-
Net current assets
29,913
26,387
Called up share capital
100
100
Profit and loss account
27,023
23,845
Shareholders' funds
27,123
23,945
For the year ending 31 October 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 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 20 May 2024 and were signed on its behalf by
Paul Minani DAVID
Director
Company Registration No. 12289651
PMD TELECOMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
PMD TELECOMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12289651. The registered office is 131 OTTAWA ROAD, LEICESTER, LE1 2EP, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
At 1 November 2022
(1,395)
At 31 October 2023
(1,395)
At 31 October 2023
(2,790)
At 31 October 2022
(2,442)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
PMD TELECOMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).