PC COUNSELLING AND TRAINING LIMITED

Company Registration Number:
10365750 (England and Wales)

Unaudited micro entity accounts for the year ended 07 September 2024

Period of accounts

Start date: 08 September 2023

End date: 07 September 2024

PC COUNSELLING AND TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 07 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PC COUNSELLING AND TRAINING LIMITED

Company Information

for the Period Ended 07 September 2024




Registered office: 6
Potterburn Close
Stanley
Durham
GBR
DH9 7EQ
Company Registration Number: 10365750 (England and Wales)

PC COUNSELLING AND TRAINING LIMITED

Profit and Loss Account

for the Period Ended 07 September 2024


2024
£

2023
£
Turnover 64,201 82,691
Cost of Materials ( 1,547 ) ( 1,162 )
Staff Costs ( 37,296 ) ( 50,422 )
Other charges ( 25,715 ) ( 29,779 )
Tax on Profit - ( 252 )
Profit or (Loss) for Period ( 357 ) 1,076

PC COUNSELLING AND TRAINING LIMITED

Balance sheet

As at 07 September 2024


2024
£

2023
£
Current assets: 17,970 15,377
Prepayments and accrued income: 993 865
Creditors: amounts falling due within one year: ( 700 ) ( 2,656 )
Net current assets (liabilities): 18,263 13,586
Total assets less current liabilities: 18,263 13,586
Provision for liabilities: ( 1,692 ) ( 252 )
Accruals and deferred income: ( 14,150 ) ( 10,556 )
Total net assets (liabilities): 2,421 2,778
Capital and reserves: 2,421 2,778

PC COUNSELLING AND TRAINING LIMITED

Balance sheet continued

For the year ending 7 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: PAULA CROSBY
Status: Director

The notes form part of these financial statements

PC COUNSELLING AND TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 September 2024

  • 1. Employee Information

    Average number of employees: 3

PC COUNSELLING AND TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 September 2024

  • 2. Off balance sheet disclosure

    No