2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05851226 2023-07-01 2024-06-30 05851226 2024-06-30 05851226 2023-06-30 05851226 2022-07-01 2023-06-30 05851226 2023-06-30 05851226 2022-06-30 05851226 bus:Director1 2023-07-01 2024-06-30 05851226 core:WithinOneYear 2024-06-30 05851226 core:WithinOneYear 2023-06-30 05851226 core:AfterOneYear 2024-06-30 05851226 core:AfterOneYear 2023-06-30 05851226 bus:Micro-entities 2023-07-01 2024-06-30 05851226 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05851226 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05851226 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05851226 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 05851226
Professional Cabling Solutions Limited
Unaudited filleted financial statements
30 June 2024
Professional Cabling Solutions Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 22,627 30,111
_______ _______
Current assets 82,032 49,076
Creditors: amounts falling due within one year ( 58,660) ( 41,450)
_______ _______
Net current assets 23,372 7,626
_______ _______
Total assets less current liabilities 45,999 37,737
Creditors: amounts falling due after more than one year ( 5,630) ( 10,502)
Accruals and deferred income ( 3,447) ( 1,695)
_______ _______
Net assets 36,922 25,540
_______ _______
Capital and reserves 36,922 25,540
_______ _______
Notes to the financial statements
Professional Cabling Solutions Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr Paul Powell
Director
Company registration number: 05851226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.