1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03589717 2023-05-01 2024-04-30 03589717 2024-04-30 03589717 2023-04-30 03589717 2022-05-01 2023-04-30 03589717 2023-04-30 03589717 2022-04-30 03589717 bus:Director1 2023-05-01 2024-04-30 03589717 core:WithinOneYear 2024-04-30 03589717 core:WithinOneYear 2023-04-30 03589717 bus:Micro-entities 2023-05-01 2024-04-30 03589717 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03589717 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03589717 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03589717 bus:FullAccounts 2023-05-01 2024-04-30
P.C. Support Centre Limited
Filleted accounts
30 April 2024
Company registration number: 03589717
P.C. Support Centre Limited
Balance sheet
30th April 2024
2024 2023
£ £ £ £
Fixed assets - 160
_______ _______
Current assets 35,954 38,102
Prepayments and accrued income 158 -
_______ _______
36,112 38,102
Creditors: amounts falling due within one year ( 23,615) ( 23,298)
_______ _______
Net current assets 12,497 14,804
_______ _______
Total assets less current liabilities 12,497 14,964
Accruals and deferred income ( 1,039) ( 1,027)
_______ _______
Net assets 11,458 13,937
_______ _______
Capital and reserves 11,458 13,937
_______ _______
Notes to the financial statements
P.C. Support Centre Limited
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2025 , and are signed on behalf of the board by:
S M Grove
Director
Company registration number: 03589717
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Picked Mead Hanney Road, Steventon, Abingdon, Oxon, OX13 6AP.