Company Registration No. 13411819 (England and Wales)
Pcma Uk Management & Products Ltd
Unaudited accounts
for the year ended 31 May 2024
Pcma Uk Management & Products Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Pcma Uk Management & Products Ltd
Company Information
for the year ended 31 May 2024
Company Number
13411819 (England and Wales)
Registered Office
8 Crossways Village
Silwood Road
Ascot
SL5 0PY
England
Accountants
The Pangolin UK Consulting Ltd
128 City Road
London
EC1V 2NX
Pcma Uk Management & Products Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
707,534
399,684
Creditors: amounts falling due within one year
(1,147,183)
(609,150)
Net current liabilities
(439,649)
(209,466)
Total assets less current liabilities
(420,654)
(209,466)
Accruals and deferred income
(1,600)
-
Net liabilities
(422,254)
(209,466)
Capital and reserves
(422,254)
(209,466)
Pcma Uk Management & Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 13411819. The registered office is 8 Crossways Village, Silwood Road, Ascot, SL5 0PY, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
Robert Brown
Director
Company Registration No. 13411819