1 July 2023 false No description of principal activity Taxfiler 2024.6.1 03215720business:PrivateLimitedCompanyLtd2023-07-012024-06-30 032157202023-06-30 032157202023-07-012024-06-30 03215720business:AuditExemptWithAccountantsReport2023-07-012024-06-30 03215720business:FilletedAccounts2023-07-012024-06-30 032157202024-06-30 03215720business:Director12023-07-012024-06-30 03215720business:RegisteredOffice2023-07-012024-06-30 032157202023-06-30 03215720core:WithinOneYear2024-06-30 03215720core:WithinOneYear2023-06-30 03215720core:AfterOneYear2024-06-30 03215720core:AfterOneYear2023-06-30 03215720countries:EnglandWales2023-07-012024-06-30 032157202022-07-012023-06-30 03215720business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 03215720 (England and Wales)
P M COMPUTING LIMITED Unaudited accounts for the year ended 30 June 2024
P M COMPUTING LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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P M COMPUTING LIMITED Company Information for the year ended 30 June 2024
Director
Patrick Mccormack
Company Number
03215720 (England and Wales)
Registered Office
10 THE BALK STAINCROSS BARNSLEY SOUTH YORKSHIRE S75 6JG
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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P M COMPUTING LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
55,469 
54,494 
Current assets
84,901 
30,180 
Creditors: amounts falling due within one year
(37,561)
(34,138)
Net current assets/(liabilities)
47,340 
(3,958)
Total assets less current liabilities
102,809 
50,536 
Creditors: amounts falling due after more than one year
(19,222)
(26,517)
Net assets
83,587 
24,019 
Capital and reserves
83,587 
24,019 
NOTES TO THE ACCOUNTS
1 Statutory information
P M COMPUTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03215720. The registered office is 10 THE BALK, STAINCROSS, BARNSLEY, SOUTH YORKSHIRE, S75 6JG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 his 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 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.
Approved by the board on 20 January 2025
Patrick Mccormack Director Company Registration No. 03215720
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