PKCO Limited Filleted Accounts Cover
PKCO Limited
Company No. 12650104
Unaudited Accounts
30 June 2024
PKCO Limited Balance Sheet Registrar
at
30 June 2024
Company No.
12650104
2024
2023
£
£
Fixed assets
51,8135,041
Current assets
238,350254,625
Creditors: Amounts falling due within one year
(22,166)
(52,025)
Net current assets
216,184202,600
Total assets less current liabilities
267,997207,641
Accruals and deferred income
(813)
(813)
267,184206,828
Capital and reserves
267,184
206,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PKCO Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12650104
Its registered office is:
26 Sheepcote
Welwyn Garden City
Hertfordshire
AL7 4QD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
P. Kelsey - Director
PKCO Limited1265010430 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was logisitics consultancy services. 126501042023-07-012024-06-30126501042024-06-30126501042023-06-3012650104core:WithinOneYear2024-06-3012650104core:WithinOneYear2023-06-30126501042022-07-012023-06-3012650104countries:UnitedKingdom2023-07-012024-06-3012650104bus:RegisteredOffice2023-07-012024-06-30126501042023-07-0112650104bus:Micro-entities2023-07-012024-06-3012650104bus:FullAccounts2023-07-012024-06-3012650104bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012650104bus:Director22023-07-012024-06-3012650104bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure