pinacle 6.0
2017.03.01
PCN COMPUTERS LIMITED
10223378
2023-07-01
2024-06-30
false
10223378
frs:CurrentFinancialInstruments
frs:WithinOneYear
2024-06-30
10223378
frs:CurrentFinancialInstruments
2024-06-30
10223378
frs:Non-currentFinancialInstruments
frs:AfterOneYear
2024-06-30
10223378
2024-06-30
10223378
frs:RetainedEarningsAccumulatedLosses
2024-06-30
10223378
frs:ShareCapital
2024-06-30
10223378
2024-06-30
10223378
uk-bus:AuditExempt-NoAccountantsReport
2023-07-01
2024-06-30
10223378
uk-bus:Director1
2023-07-01
2024-06-30
10223378
uk-bus:FilletedAccounts
2023-07-01
2024-06-30
10223378
frs:MotorVehicles
2023-07-01
2024-06-30
10223378
uk-bus:OrdinaryShareClass1
2023-07-01
2024-06-30
10223378
frs:PlantMachinery
2023-07-01
2024-06-30
10223378
uk-bus:PrivateLimitedCompanyLtd
2023-07-01
2024-06-30
10223378
uk-bus:SmallCompaniesRegimeForAccounts
2023-07-01
2024-06-30
10223378
uk-bus:SmallEntities
2023-07-01
2024-06-30
10223378
2023-07-01
2024-06-30
10223378
frs:CurrentFinancialInstruments
frs:WithinOneYear
2023-06-30
10223378
frs:CurrentFinancialInstruments
2023-06-30
10223378
frs:Non-currentFinancialInstruments
frs:AfterOneYear
2023-06-30
10223378
2023-06-30
10223378
frs:ShareCapital
2023-06-30
10223378
2023-06-30
10223378
2022-07-01
2023-06-30
xbrli:pure
iso4217:GBP
xbrli:shares
Company Registration Number - 10223378 |
|
1. |
PCN COMPUTERS LIMITED
|
COMPANY NUMBER - 10223378
|
|
Balance sheet as at
30 June 2024
|
|
|
FIXED ASSETS
|
|
|
|
|
|
Tangible assets |
4 |
|
76,590
|
|
65,529
|
|
|
Current assets
|
|
|
|
|
|
Debtors |
5 |
25,810
|
|
25,190
|
|
|
Cash at bank and in hand |
|
18,751
|
|
35,287
|
|
|
|
|
|
|
|
|
44,561
|
|
60,477
|
Current liabilities
|
|
|
|
|
|
Creditors - Amounts |
falling due within one year |
6 |
52,080
|
|
74,438
|
|
|
|
|
|
|
NET CURRENT LIABILITIES
|
|
|
(7,519) |
|
(13,961) |
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
69,071
|
|
51,568
|
|
|
|
|
|
|
Creditors - Amounts falling |
|
|
due after more than one year |
6 |
|
(80,856) |
|
(42,793) |
|
|
|
|
|
|
Net (liabilities)/assets
|
|
|
(11,785) |
|
8,775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. |
PCN COMPUTERS LIMITED
|
COMPANY NUMBER - 10223378
|
|
Balance sheet as at
30 June 2024
|
|
|
CAPITAL AND RESERVES
|
|
Called up share capital |
7 |
|
500
|
|
500
|
|
|
Profit and Loss account |
|
|
(12,285) |
|
8,275 |
|
|
|
|
|
|
|
Shareholders' funds
|
|
|
(11,785) |
|
8,775
|
|
|
|
|
|
|
|
These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 30 June 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 21 March 2025
|
|
and signed on their behalf by: |
|
|
|
The notes on pages 3 to 4 form an integral part of these accounts.
|
|
3. |
PCN COMPUTERS LIMITED
|
|
Notes to the Financial Statements
|
|
For the year ended 30 June 2024
|
|
|
1. General Information
|
|
PCN Computers Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 10223378.
The company's registered office is Unit 16 Acorn Business Centre, Livingstone Way, Taunton, Somerset TA2 6BD.
|
2. Accounting policies
|
|
Basis of accounting
|
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
|
Tangible fixed assets and depreciation
|
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Equipment - 20% reducing balance
Motor vehicles - 20% reducing balance
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
|
3. Employees
|
|
The average number employed by the company (including directors) during the year 2024 was 2
|
and in the previous year 2023 was 2.
|
|
4. |
PCN COMPUTERS LIMITED
|
|
Notes to the Financial Statements
|
|
For the year ended 30 June 2024
|
|
|
4. Fixed assets - tangible
|
|
Plant and |
|
Machinery |
|
etc. |
|
|
Fair value
|
£
|
|
|
At 1 July 2023 |
127,125 |
Additions |
19,722 |
|
|
At 30 June 2024 |
146,847 |
|
|
Depreciation
|
|
At 1 July 2023 |
61,596 |
Charge for year |
8,661 |
|
|
At 30 June 2024 |
70,257 |
|
|
Net book values
|
At 30 June 2024 |
76,590 |
At 1 July 2023 |
65,529 |
|
|
|
|
5. Debtors
|
|
Due within one year: |
|
|
|
|
Trade debtors |
25,810
|
|
25,190
|
|
|
|
|
|
Amounts falling due within one year: |
|
|
|
|
Trade creditors |
24,895
|
|
47,253
|
Director's Current Accounts |
27,185
|
|
27,185
|
|
|
|
|
|
52,080 |
|
74,438 |
|
|
|
|
Amounts falling due after one year: |
|
|
|
|
Other creditors: |
|
|
|
|
Other |
80,856
|
|
42,793
|
|
|
|
|
|
|
7. Called up share capital
|
|
There was no change in share capital during the year.
Allotted, called up and fully paid |
|
|
|
|
Ordinary shares of £1 each
|
500 |
|
500 |
|
|
|
|