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Company Registration No. 3925697 (England and Wales)
PCG Tutoring Limited Unaudited accounts for the year ended 29 February 2024
PCG Tutoring Limited Unaudited accounts Contents
Page
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PCG Tutoring Limited Company Information for the year ended 29 February 2024
Director
P C Georgallou
Company Number
3925697 (England and Wales)
Registered Office
260 WALTON ROAD WEST MOLESEY SURREY KT8 2HT
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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PCG Tutoring Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
155 
Current assets
Debtors
3,735 
3,403 
Cash at bank and in hand
(40)
28 
3,695 
3,431 
Creditors: amounts falling due within one year
(3,693)
(3,140)
Net current assets
2 
291 
Net assets
2 
446 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
444 
Shareholders' funds
2 
446 
For the year ending 29 February 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 her 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
P C Georgallou Director Company Registration No. 3925697
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PCG Tutoring Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PCG Tutoring Limited is a private company, limited by shares, registered in England and Wales, registration number 3925697. The registered office is 260 WALTON ROAD, WEST MOLESEY, SURREY, KT8 2HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
310 
310 
At 29 February 2024
- 
310 
310 
Depreciation
At 1 March 2023
155 
- 
155 
Charge for the year
155 
- 
155 
At 29 February 2024
310 
- 
310 
Net book value
At 29 February 2024
(310)
310 
- 
At 28 February 2023
(155)
310 
155 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
390 
Other debtors
3,735 
3,013 
3,735 
3,403 
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PCG Tutoring Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18 
19 
Taxes and social security
3,675 
2,342 
Accruals
- 
779 
3,693 
3,140 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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