1 01/10/2023 30/09/2024 2024-09-30 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 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12865954 2023-10-01 2024-09-30 12865954 2024-09-30 12865954 2023-09-30 12865954 2022-10-01 2023-09-30 12865954 2023-09-30 12865954 2022-09-30 12865954 bus:Director2 2023-10-01 2024-09-30 12865954 core:WithinOneYear 2023-09-30 12865954 bus:Micro-entities 2023-10-01 2024-09-30 12865954 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12865954 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12865954 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12865954 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 12865954
PMCCAS Ltd
Trading as PMCCAS Ltd
Unaudited filleted financial statements
30 September 2024
PMCCAS Ltd
Contents
Statement of financial position and notes to the financial statements
PMCCAS Ltd
Statement of financial position
30th September 2024
2024 2023
£ £
Fixed assets - 1,315
_______ _______
Current assets - 56,414
Creditors: amounts falling due within one year - ( 3,088)
_______ _______
Net current (liabilities)/assets - 53,326
_______ _______
Total assets less current liabilities - 54,641
Accruals and deferred income - ( 1,068)
_______ _______
Net assets - 53,573
_______ _______
Capital and reserves - 53,573
_______ _______
Notes to the financial statements
PMCCAS Ltd
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
Including Director
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 October 2024 , and are signed on behalf of the board by:
Mrs Lucy Anna McCormick
Director
Company registration number: 12865954
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Tregew Road, Flushing, Falmouth, Cornwall, TR11 5TH.