1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13880762 2023-02-01 2024-01-31 13880762 2024-01-31 13880762 2023-01-31 13880762 2022-02-01 2023-01-31 13880762 2023-01-31 13880762 2022-01-31 13880762 bus:RegisteredOffice 2023-02-01 2024-01-31 13880762 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13880762 bus:Director1 2023-02-01 2024-01-31 13880762 core:WithinOneYear 2024-01-31 13880762 core:WithinOneYear 2023-01-31 13880762 bus:Micro-entities 2023-02-01 2024-01-31 13880762 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13880762 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13880762 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13880762 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13880762
PCS-Consulting Ltd
Unaudited filleted financial statements
31 January 2024
PCS-Consulting Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PCS-Consulting Ltd
Directors and other information
Director Dr. Pauline Stasiak
Company number 13880762
Registered office 7 Boundaries Road
Balham
London
SW12 8ET
Business address 7 Boundaries Road
Balham
London
SW12 8ET
Accountant H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
PCS-Consulting Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of PCS-Consulting Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PCS-Consulting Ltd for the year ended 31 January 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of PCS-Consulting Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PCS-Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PCS-Consulting Ltd and its director as a body for my work or for this report.
It is your duty to ensure that PCS-Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PCS-Consulting Ltd. You consider that PCS-Consulting Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PCS-Consulting Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
10 October 2024
PCS-Consulting Ltd
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 305 455
_______ _______
Current assets 71,130 7,709
Creditors: amounts falling due within one year ( 22,613) ( 4,495)
_______ _______
Net current assets 48,517 3,214
_______ _______
Total assets less current liabilities 48,822 3,669
Accruals and deferred income ( 1,000) ( 900)
_______ _______
Net assets 47,822 2,769
_______ _______
Capital and reserves 47,822 2,769
_______ _______
Notes to the financial statements
PCS-Consulting Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Dr. Pauline Stasiak
Director
Company registration number: 13880762
The company is a private company limited by shares, registered in England and Wales.