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REGISTERED NUMBER: 03588763 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

PC SOLUTIONS & SUPPORT LIMITED

PC SOLUTIONS & SUPPORT LIMITED (REGISTERED NUMBER: 03588763)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PC SOLUTIONS & SUPPORT LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs J E Doona
J K Doona





SECRETARY: Mrs J E Doona





REGISTERED OFFICE: 25 Marriotts Way
Hemel Hempstead
Hertfordshire
HP3 9EN





REGISTERED NUMBER: 03588763 (England and Wales)

PC SOLUTIONS & SUPPORT LIMITED (REGISTERED NUMBER: 03588763)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,013 13,682

CURRENT ASSETS
Debtors 5 9,204 24,205
Cash at bank 8,033 17,223
17,237 41,428
CREDITORS
Amounts falling due within one year 6 25,788 30,702
NET CURRENT (LIABILITIES)/ASSETS (8,551 ) 10,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,462

24,408

CREDITORS
Amounts falling due after more than one
year

7

896

4,277
NET ASSETS 566 20,131

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 466 20,031
566 20,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PC SOLUTIONS & SUPPORT LIMITED (REGISTERED NUMBER: 03588763)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





J K Doona - Director


PC SOLUTIONS & SUPPORT LIMITED (REGISTERED NUMBER: 03588763)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Pc Solutions & Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 19,708
DEPRECIATION
At 1 July 2023 6,026
Charge for year 3,669
At 30 June 2024 9,695
NET BOOK VALUE
At 30 June 2024 10,013
At 30 June 2023 13,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,204 24,205

PC SOLUTIONS & SUPPORT LIMITED (REGISTERED NUMBER: 03588763)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Finance leases 3,381 3,082
Taxation and social security 3,619 4,368
Other creditors 18,788 23,252
25,788 30,702

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Finance leases 896 4,277

8. RESERVES
Retained
earnings
£   

At 1 July 2023 20,031
Deficit for the year (3,561 )
Dividends (16,004 )
At 30 June 2024 466