PC Link Limited |
Notes to the Accounts |
for the year ended 30 September 2024 |
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1 |
Accounting policies |
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Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
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3 |
Tangible fixed assets |
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|
|
|
|
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|
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Plant and machinery etc |
£ |
|
Cost |
|
At 1 October 2023 |
8,449 |
|
At 30 September 2024 |
8,449 |
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|
|
|
|
|
|
|
|
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Depreciation |
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At 1 October 2023 |
6,334 |
|
Charge for the year |
528 |
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At 30 September 2024 |
6,862 |
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|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2024 |
1,587 |
|
At 30 September 2023 |
2,115 |
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|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
582 |
|
661 |
|
Other debtors |
12 |
|
158 |
|
|
|
|
|
|
594 |
|
819 |
|
|
|
|
|
|
|
|
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Corporation tax |
- |
|
(368) |
|
Other taxes and social security costs |
- |
|
328 |
|
Other creditors |
5,774 |
|
5,233 |
|
|
|
|
|
|
5,774 |
|
5,193 |
|
|
|
|
|
|
|
|
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6 |
Other information |
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PC Link Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
164 Arncliffe Drive |
|
Heelands |
|
Milton Keynes |
|
Buckinghamshire |
|
MK13 7LL |