Company Registration No. 14543522 (England and Wales)
PSCL Holdings Ltd
Annual Accounts
for the period from 15 December 2022 to 31 January 2024
PSCL Holdings Ltd
Annual Accounts
Contents
PSCL Holdings Ltd
Company Information
for the period from 15 December 2022 to 31 January 2024
Directors
Muhammad Usman Latif
Fakhar-Abbas Syed Syeda
Company Number
14543522 (England and Wales)
Registered Office
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
PSCL Holdings Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
330,002
Net current assets
730,002
Called up share capital
100
Profit and loss account
730,000
Shareholders' funds
730,100
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Muhammad Usman Latif
Director
Company Registration No. 14543522
PSCL Holdings Ltd
Notes to the Accounts
for the period from 15 December 2022 to 31 January 2024
PSCL Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543522. The registered office is Branch House, 31-33 Branch Road, Batley, West Yorkshire, WF17 5SB.
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 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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 15 December 2022
-
Valuation at 31 January 2024
98
Amounts falling due within one year
Amounts due from group undertakings etc.
400,000
6
Average number of employees
During the period the average number of employees was 0.