PK Computer Consultants Limited 03644495 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of consultancy services to the computer industry Digita Accounts Production Advanced 6.30.9574.0 true 03644495 2023-01-01 2023-12-31 03644495 2023-12-31 03644495 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03644495 bus:Micro-entities 2023-01-01 2023-12-31 03644495 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03644495 bus:FilletedAccounts 2023-01-01 2023-12-31 03644495 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03644495 bus:RegisteredOffice 2023-01-01 2023-12-31 03644495 bus:Director1 2023-01-01 2023-12-31 03644495 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03644495 countries:EnglandWales 2023-01-01 2023-12-31 03644495 2022-01-01 2022-12-31 03644495 2022-12-31 03644495 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03644495

PK Computer Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

PK Computer Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PK Computer Consultants Limited

Company Information

Director

Mr P Kordupel

Registered office

14 Haven Avenue
Sneyd Green
Stoke On Trent
Staffordshire
ST6 1RL

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

PK Computer Consultants Limited

(Registration number: 03644495)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

64

751

Current assets

38,336

38,184

Creditors: Amounts falling due within one year

(8,097)

(7,590)

Net current assets

30,239

30,594

Total assets less current liabilities

30,303

31,345

Accruals and deferred income

(15,000)

(15,000)

 

15,303

16,345

Capital and reserves

15,303

16,345

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Haven Avenue
Sneyd Green
Stoke On Trent
Staffordshire
ST6 1RL

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PK Computer Consultants Limited

(Registration number: 03644495)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr P Kordupel
Director