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REGISTERED NUMBER: 03171217 (England and Wales)















PC DIAGNOSTICS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






PC DIAGNOSTICS LIMITED (REGISTERED NUMBER: 03171217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PC DIAGNOSTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: P A Hunt





SECRETARY: P A Hunt





REGISTERED OFFICE: Unit D5
Britannia Centre for Enterprise
Pengam
Blackwood
NP12 3SP





REGISTERED NUMBER: 03171217 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

PC DIAGNOSTICS LIMITED (REGISTERED NUMBER: 03171217)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,250 1,949
Cash at bank and in hand 969 2,899
2,219 4,848
CREDITORS
Amounts falling due within one year 5 2,377 4,840
NET CURRENT (LIABILITIES)/ASSETS (158 ) 8
TOTAL ASSETS LESS CURRENT
LIABILITIES

(158

)

8

CAPITAL AND RESERVES
Called up share capital 6 381 381
Capital redemption reserve 620 620
Retained earnings (1,159 ) (993 )
SHAREHOLDERS' FUNDS (158 ) 8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PC DIAGNOSTICS LIMITED (REGISTERED NUMBER: 03171217)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th November 2024 and were signed by:





P A Hunt - Director


PC DIAGNOSTICS LIMITED (REGISTERED NUMBER: 03171217)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Pc Diagnostics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PC DIAGNOSTICS LIMITED (REGISTERED NUMBER: 03171217)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 482
Prepayments 1,250 1,467
1,250 1,949

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 114 48
Corporation Tax - 3,332
VAT 48 736
Other creditors - 77
PC Mobility Services Ltd 1,646 202
Accruals and deferred income 569 445
2,377 4,840

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
250 Ordinary A £1 250 250
130 Ordinary B £1 130 130
1 Ordinary C £1 1 1
381 381

7. RELATED PARTY DISCLOSURES

At 31 March 2024 the company owed £1,646 (2023: £202) to PC Mobility Services Limited a company under the control of the director P A Hunt.

During the period rent of £7,633 (2023: £5,546), vehicle hire of £nil (2023: £950) and a management charge of £nil (2023: 45,500) was received from PC Mobility Limited.

8. GOING CONCERN

After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis preparing its financial statements.