Registered number
05128521
PCS Personal Computer Systems Limited
Filleted Accounts
30 September 2024
PCS Personal Computer Systems Limited
Registered number: 05128521
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,630 4,320
Current assets 60,623 65,552
Creditors: amounts falling due within one year (35,558) (48,873)
Net current assets 25,065 16,679
Total assets less current liabilities 26,695 20,999
Creditors: amounts falling due after more than one year (4,667) (11,667)
Net assets 22,028 9,332
Capital and reserves 22,028 9,332
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Yeldir, Pooks Green, Marchwood, Southampton SO40 4WQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Ware
Director
Approved by the board on 24 December 2024
PCS Personal Computer Systems Limited 05128521 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 M Ware No description of principal activity 05128521 2022-10-01 2023-09-30 05128521 core:WithinOneYear 2023-09-30 05128521 core:AfterOneYear 2023-09-30 05128521 2023-10-01 2024-09-30 05128521 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05128521 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05128521 countries:England 2023-10-01 2024-09-30 05128521 bus:Director40 2023-10-01 2024-09-30 05128521 bus:Micro-entities 2023-10-01 2024-09-30 05128521 bus:FilletedAccounts 2023-10-01 2024-09-30 05128521 2024-09-30 05128521 core:WithinOneYear 2024-09-30 05128521 core:AfterOneYear 2024-09-30 05128521 2023-09-30 iso4217:GBP xbrli:pure