Registered Number 07957727

PC ASSISTANCE LTD

Micro-entity Accounts

29 February 2024

PC ASSISTANCE LTD Registered Number 07957727

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
4,478
5,521
Current Assets
3,554
7,169
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,932)
(12,168)
Net current assets (liabilities)
(4,378)
(4,999)
Total assets less current liabilities
100
522
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(100)
(200)
Total net assets (liabilities)
0
322
Capital and reserves
0
322
  • For the year ending 29 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
Nicholas Glover, Director
Michaela Glover, Director

PC ASSISTANCE LTD Registered Number 07957727

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2