2023-02-012024-01-312024-01-31false08351994PCI TECHNOLOGY INVESTMENTS 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PCI TECHNOLOGY INVESTMENTS LTD

Registered Number
08351994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PCI TECHNOLOGY INVESTMENTS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

COKER, Paul Sowunmi
COKER, Rebecca Elise

Company Secretary

COKER, Rebecca Elise

Registered Address

64 Talfourd Road
Camberwell
London
SE15 5NY

Registered Number

08351994 (England and Wales)
PCI TECHNOLOGY INVESTMENTS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31-
Tangible assets46,1707,002
6,1717,002
Current assets
Debtors127655
Cash at bank and on hand5,32219,612
5,44920,267
Creditors amounts falling due within one year(70,984)(62,768)
Net current assets (liabilities)(65,535)(42,501)
Total assets less current liabilities(59,364)(35,499)
Net assets(59,364)(35,499)
Capital and reserves
Called up share capital100100
Profit and loss account(59,464)(35,599)
Shareholders' funds(59,364)(35,499)
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
COKER, Paul Sowunmi
Director
Registered Company No. 08351994
PCI TECHNOLOGY INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. The financial statements have been prepared under the historical cost convention.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Total

£
Cost or valuation
Additions1
At 31 January 241
Net book value
At 31 January 241
At 31 January 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 238,238
Additions236
At 31 January 248,473
Depreciation and impairment
At 01 February 231,236
Charge for year1,068
At 31 January 242,304
Net book value
At 31 January 246,170
At 31 January 237,002