Registered number
06964554
PC Link Limited
Filleted Accounts
30 September 2024
PC Link Limited
Registered number: 06964554
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,587 2,115
Current assets
Debtors 4 594 819
Cash at bank and in hand 5,549 5,797
6,143 6,616
Creditors: amounts falling due within one year 5 (5,774) (5,193)
Net current assets 369 1,423
Net assets 1,956 3,538
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,856 3,438
Shareholder's funds 1,956 3,538
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Young
Director
Approved by the board on 13 March 2025
PC Link Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
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.
Taxation
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 8,449
At 30 September 2024 8,449
Depreciation
At 1 October 2023 6,334
Charge for the year 528
At 30 September 2024 6,862
Net book value
At 30 September 2024 1,587
At 30 September 2023 2,115
4 Debtors 2024 2023
£ £
Trade debtors 582 661
Other debtors 12 158
594 819
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
6 Other information
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
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