1 May 2023 false No description of principal activity Taxfiler 2024.6 SC730955business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7309552023-04-30 SC7309552023-05-012024-04-30 SC730955business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC730955business:FilletedAccounts2023-05-012024-04-30 SC7309552024-04-30 SC730955business:Director12023-05-012024-04-30 SC730955business:RegisteredOffice2023-05-012024-04-30 SC7309552023-04-30 SC730955core:WithinOneYear2024-04-30 SC730955core:WithinOneYear2023-04-30 SC730955countries:Scotland2023-05-012024-04-30 SC7309552022-04-292023-04-30 SC730955business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC730955 (Scotland)
PC Excellence Ltd Unaudited accounts for the year ended 30 April 2024
PC Excellence Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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PC Excellence Ltd Company Information for the year ended 30 April 2024
Director
Mrs Analette Mey
Company Number
SC730955 (Scotland)
Registered Office
7 ABBOTSFORD AVENUE HAMILTON ML3 0PP SCOTLAND
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PC Excellence Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PC Excellence Ltd for the year ended 30 April 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PC Excellence Ltd, as a body, in accordance with the terms of our engagement letter dated 29 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of PC Excellence Ltd and state those matters that we have agreed to state to the Board of Directors of PC Excellence Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PC Excellence Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PC Excellence Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PC Excellence Ltd. You consider that PC Excellence Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PC Excellence Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 27 February 2025
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PC Excellence Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
346 
- 
Current assets
39,947 
27,083 
Creditors: amounts falling due within one year
(37,634)
(20,021)
Net current assets
2,313 
7,062 
Total assets less current liabilities
2,659 
7,062 
Net assets
2,659 
7,062 
Capital and reserves
2,659 
7,062 
NOTES TO THE ACCOUNTS
1 Statutory information
PC Excellence Ltd is a private company, limited by shares, registered in Scotland, registration number SC730955. The registered office is 7 ABBOTSFORD AVENUE, HAMILTON, ML3 0PP, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 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 27 February 2025
Mrs Analette Mey Director Company Registration No. SC730955
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