1 June 2023 false No description of principal activity Taxfiler 2024.6.1 11982028business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119820282023-05-31 119820282023-06-012024-05-31 11982028business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11982028business:FilletedAccounts2023-06-012024-05-31 119820282024-05-31 11982028business:Director12023-06-012024-05-31 11982028business:RegisteredOffice2023-06-012024-05-31 119820282023-05-31 11982028core:WithinOneYear2024-05-31 11982028core:WithinOneYear2023-05-31 11982028core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11982028core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11982028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11982028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11982028core:PreviouslyStatedAmount2024-05-31 11982028core:PreviouslyStatedAmount2023-05-31 11982028business:SmallEntities2023-06-012024-05-31 11982028countries:EnglandWales2023-06-012024-05-31 11982028business:Director112023-06-012024-05-31 11982028business:Director112023-05-31 11982028business:Director112024-05-31 119820282022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11982028 (England and Wales)
PCCV Limited Unaudited accounts for the year ended 31 May 2024
PCCV Limited Unaudited accounts Contents
Page
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PCCV Limited Company Information for the year ended 31 May 2024
Director
Phoebe Charlotte Christina Votolato
Company Number
11982028 (England and Wales)
Registered Office
10 Burden Way London E11 3RY
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PCCV Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
555 
6,440 
Cash at bank and in hand
8,917 
1,510 
9,472 
7,950 
Creditors: amounts falling due within one year
(9,035)
(7,603)
Net current assets
437 
347 
Net assets
437 
347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
436 
346 
Shareholders' funds
437 
347 
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Phoebe Charlotte Christina Votolato Director Company Registration No. 11982028
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PCCV Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PCCV Limited is a private company, limited by shares, registered in England and Wales, registration number 11982028. The registered office is 10 Burden Way, London , E11 3RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
515 
Accrued income and prepayments
555 
- 
Other debtors
- 
5,925 
555 
6,440 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,566 
6,903 
Loans from directors
724 
- 
Accruals
745 
700 
9,035 
7,603 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Phoebe Charlotte Christina Votolato
Director's Loan
5,925 
- 
6,649 
(724)
5,925 
- 
6,649 
(724)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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