1 February 2023 false No description of principal activity Taxfiler 2024.5 13141923business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131419232023-01-31 131419232023-02-012024-01-31 13141923business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13141923business:FilletedAccounts2023-02-012024-01-31 131419232024-01-31 13141923business:Director12023-02-012024-01-31 13141923business:RegisteredOffice2023-02-012024-01-31 131419232023-01-31 13141923core:WithinOneYear2024-01-31 13141923core:WithinOneYear2023-01-31 13141923core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13141923core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13141923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13141923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13141923core:PreviouslyStatedAmount2024-01-31 13141923core:PreviouslyStatedAmount2023-01-31 13141923business:SmallEntities2023-02-012024-01-31 13141923countries:EnglandWales2023-02-012024-01-31 131419232022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13141923 (England and Wales)
PC FIX TOTAL COMPUTER SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2024
PC FIX TOTAL COMPUTER SOLUTIONS LTD Unaudited accounts Contents
Page
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PC FIX TOTAL COMPUTER SOLUTIONS LTD Company Information for the year ended 31 January 2024
Director
MAHFUZA SYEDA KHANOM
Company Number
13141923 (England and Wales)
Registered Office
6 VARDEN STREET LONDON E1 2AR UNITED KINGDOM
Accountants
MAHBUB & CO ACCOUNTANTS LTD 388-390 Romford Road East London London E7 8BS
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PC FIX TOTAL COMPUTER SOLUTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,383 
5,067 
Creditors: amounts falling due within one year
(4,069)
(3,516)
Net current assets
314 
1,551 
Net assets
314 
1,551 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
313 
1,550 
Shareholders' funds
314 
1,551 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 22 October 2024 and were signed on its behalf by
MAHFUZA SYEDA KHANOM Director Company Registration No. 13141923
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PC FIX TOTAL COMPUTER SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PC FIX TOTAL COMPUTER SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13141923. The registered office is 6 VARDEN STREET, LONDON, E1 2AR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,869 
2,048 
Loans from directors
- 
1,018 
Accruals
200 
450 
4,069 
3,516 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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