1 February 2023 false No description of principal activity Taxfiler 2024.6.1 13879834business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138798342023-01-31 138798342023-02-012024-01-31 13879834business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13879834business:FilletedAccounts2023-02-012024-01-31 138798342024-01-31 13879834business:Director12023-02-012024-01-31 13879834business:RegisteredOffice2023-02-012024-01-31 138798342023-01-31 13879834core:WithinOneYear2024-01-31 13879834core:WithinOneYear2023-01-31 13879834core:AfterOneYear2024-01-31 13879834core:AfterOneYear2023-01-31 13879834countries:EnglandWales2023-02-012024-01-31 138798342022-01-282023-01-31 13879834business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13879834 (England and Wales)
PCM CPF LTD Unaudited accounts for the year ended 31 January 2024
PCM CPF LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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PCM CPF LTD Company Information for the year ended 31 January 2024
Director
Rahman Amir Riaz Hussain
Company Number
13879834 (England and Wales)
Registered Office
KBR SUITES BRINDLEY HOUSE 101 NEWHALL STREET BIRMINGHAM B3 1LL UNITED KINGDOM
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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PCM CPF LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
518,010 
518,010 
Current assets
316,716 
157,112 
Creditors: amounts falling due within one year
(382,967)
(277,700)
Net current liabilities
(66,251)
(120,588)
Total assets less current liabilities
451,759 
397,422 
Creditors: amounts falling due after more than one year
(357,071)
(367,211)
Accruals and deferred income
(780)
(780)
Net assets
93,908 
29,431 
Capital and reserves
93,908 
29,431 
NOTES TO THE ACCOUNTS
1 Statutory information
PCM CPF LTD is a private company, limited by shares, registered in England and Wales, registration number 13879834. The registered office is KBR SUITES BRINDLEY HOUSE, 101 NEWHALL STREET, BIRMINGHAM, B3 1LL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 29 October 2024
Rahman Amir Riaz Hussain Director Company Registration No. 13879834
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