Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07934256 Mrs C M Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07934256 2023-02-28 07934256 2024-02-29 07934256 2023-03-01 2024-02-29 07934256 frs-core:CurrentFinancialInstruments 2024-02-29 07934256 frs-core:Non-currentFinancialInstruments 2024-02-29 07934256 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07934256 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07934256 frs-bus:Micro-entities 2023-03-01 2024-02-29 07934256 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07934256 frs-bus:Director1 2023-03-01 2024-02-29 07934256 2022-02-28 07934256 2023-02-28 07934256 2022-03-01 2023-02-28 07934256 frs-core:CurrentFinancialInstruments 2023-02-28 07934256 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07934256
PCS Leisure Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07934256
2024 2023
£ £
Fixed assets 27,530 34,206
Current assets 30,987 30,896
Creditors: Amounts Falling Due Within One Year (17,080 ) (21,712 )
NET CURRENT ASSETS 13,907 9,184
TOTAL ASSETS LESS CURRENT LIABILITIES 41,437 43,390
Creditors: Amounts Falling After More Than One Year (49,137 ) (57,029 )
NET LIABILITIES (7,700 ) (13,639 )
CAPITAL AND RESERVES (7,700 ) (13,639 )

Notes

1. General Information
PCS Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07934256 . The registered office is 2 Barff View, Burn, Selby, North Yorkshire, YO8 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs C M Stephenson
Director
20/11/2024