Company Registration No. 13164496 (England and Wales)
Pcrgn Limited
Unaudited accounts
for the year ended 31 January 2024
Pcrgn Limited
Unaudited accounts
Contents
Pcrgn Limited
Company Information
for the year ended 31 January 2024
Directors
Peter Okello
Peter Okello
Company Number
13164496 (England and Wales)
Registered Office
558 Monnow Way
Bettws
Newport
NP20 7DY
Wales
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Pcrgn Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,023
10,000
Creditors: amounts falling due within one year
4,413
(9,999)
Net current assets
9,436
1
Total assets less current liabilities
9,436
1
Creditors: amounts falling due after more than one year
(9,435)
-
Called up share capital
1
1
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
Peter Okello
Director
Company Registration No. 13164496
Pcrgn Limited
Notes to the Accounts
for the year ended 31 January 2024
Pcrgn Limited is a private company, limited by shares, registered in England and Wales, registration number 13164496. The registered office is 558 Monnow Way, Bettws, Newport, NP20 7DY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,118
14,002
Loans from directors
(11,531)
(4,003)
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
9,435
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).