IRIS Accounts Production v24.3.2.46 07387748 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073877482023-09-30073877482024-09-30073877482023-10-012024-09-30073877482022-09-30073877482022-10-012023-09-30073877482023-09-3007387748ns15:EnglandWales2023-10-012024-09-3007387748ns14:PoundSterling2023-10-012024-09-3007387748ns10:Director12023-10-012024-09-3007387748ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007387748ns10:SmallEntities2023-10-012024-09-3007387748ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007387748ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007387748ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007387748ns10:FullAccounts2023-10-012024-09-3007387748ns10:RegisteredOffice2023-10-012024-09-3007387748ns5:CurrentFinancialInstruments2024-09-3007387748ns5:CurrentFinancialInstruments2023-09-3007387748ns5:ShareCapital2024-09-3007387748ns5:ShareCapital2023-09-3007387748ns5:RetainedEarningsAccumulatedLosses2024-09-3007387748ns5:RetainedEarningsAccumulatedLosses2023-09-3007387748ns5:PlantMachinery2023-09-3007387748ns5:PlantMachinery2023-10-012024-09-3007387748ns5:PlantMachinery2024-09-3007387748ns5:PlantMachinery2023-09-3007387748ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3007387748ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 07387748 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

PC Headache (London) Limited

PC Headache (London) Limited (Registered number: 07387748)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PC Headache (London) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C Williams





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 07387748 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

PC Headache (London) Limited (Registered number: 07387748)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,000 16,030

CURRENT ASSETS
Stocks - 1,000
Debtors 5 144 3,295
Cash at bank 475 327
619 4,622
CREDITORS
Amounts falling due within one year 6 16,618 20,476
NET CURRENT LIABILITIES (15,999 ) (15,854 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

176

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings - 175
SHAREHOLDERS' FUNDS 1 176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





C Williams - Director


PC Headache (London) Limited (Registered number: 07387748)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

PC Headache (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 16,851
DEPRECIATION
At 1 October 2023 821
Charge for year 30
At 30 September 2024 851
NET BOOK VALUE
At 30 September 2024 16,000
At 30 September 2023 16,030

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 144 3,295

PC Headache (London) Limited (Registered number: 07387748)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 1
Taxation and social security 2,555 5,355
Other creditors 14,063 15,120
16,618 20,476