PK VIRTUAL SERVICES LTD

Company Registration Number:
13169726 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PK VIRTUAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PK VIRTUAL SERVICES LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 16
Ovington View
Prudhoe
Northumberland
NE42 6RG
Company Registration Number: 13169726 (England and Wales)

PK VIRTUAL SERVICES LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 5,517 5,517
Current assets: 4,838
Net current assets (liabilities): 4,838
Total assets less current liabilities: 5,517 10,355
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Total net assets (liabilities): ( 9,483 ) ( 4,645 )
Capital and reserves: ( 9,483 ) ( 4,645 )

PK VIRTUAL SERVICES LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Zara Paton-Kerr
Status: Director

The notes form part of these financial statements

PK VIRTUAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

PK VIRTUAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No