Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31No description of principal activity2023-08-011false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12091135 2023-08-01 2024-07-31 12091135 2022-08-01 2023-07-31 12091135 2024-07-31 12091135 2023-07-31 12091135 c:Director1 2023-08-01 2024-07-31 12091135 d:CurrentFinancialInstruments 2024-07-31 12091135 d:CurrentFinancialInstruments 2023-07-31 12091135 d:Non-currentFinancialInstruments 2024-07-31 12091135 d:Non-currentFinancialInstruments 2023-07-31 12091135 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12091135 c:FullAccounts 2023-08-01 2024-07-31 12091135 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12091135 c:Micro-entities 2023-08-01 2024-07-31 12091135 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 12091135









PORT CLEARANCE SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
PORT CLEARANCE SERVICES LTD
REGISTERED NUMBER: 12091135

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
1,093
1,458

Current assets
191,575
170,365

Creditors: amounts falling due within one year
(27,939)
(44,443)

Net current assets
 
 
163,636
 
 
125,922

Total assets less current liabilities
164,729
127,380

Creditors: amounts falling due after more than one year
(19,322)
(22,682)


Net assets
145,407
104,698



Capital and reserves
145,407
104,698


Notes


General information

Port Clearance Services Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 12091135. The address of the registered office is 32 Mallard Lane, St. Neots, Cambridgeshire, PE19 2EL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Huseyin Berk Kara
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PORT CLEARANCE SERVICES LTD
REGISTERED NUMBER: 12091135
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Director

Date: 25 April 2025

 
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