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REGISTERED NUMBER: 08628271 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2024

for

PCSUK LTD

PCSUK LTD (Registered number: 08628271)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PCSUK LTD

Company Information
for the Year Ended 31 July 2024







DIRECTORS: A Bell
C Storey
Mrs L Storey
Miss S L Owen





REGISTERED OFFICE: Atlantic Business Centre
Atlantic Street
Altrincham
WA14 5NQ





REGISTERED NUMBER: 08628271 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

PCSUK LTD (Registered number: 08628271)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,501 2,001

CURRENT ASSETS
Debtors 5 81,324 8,356
Cash at bank and in hand 44,641 89,426
125,965 97,782
CREDITORS
Amounts falling due within one year 6 62,010 75,299
NET CURRENT ASSETS 63,955 22,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,456

24,484

CAPITAL AND RESERVES
Called up share capital 7 4 4
Share premium 8 (4,998 ) (4,998 )
Retained earnings 8 70,450 29,478
SHAREHOLDERS' FUNDS 65,456 24,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PCSUK LTD (Registered number: 08628271)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:




C Storey - Director



A Bell - Director


PCSUK LTD (Registered number: 08628271)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

PCSUK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

PCSUK LTD (Registered number: 08628271)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 4,717
DEPRECIATION
At 1 August 2023 2,716
Charge for year 500
At 31 July 2024 3,216
NET BOOK VALUE
At 31 July 2024 1,501
At 31 July 2023 2,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 81,324 8,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 775 2,691
Tax 34,015 62,998
VAT 6,177 3,767
Directors' current accounts 19,843 4,843
Accrued expenses 1,200 1,000
62,010 75,299

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
6 Ordinary 1 4 4

PCSUK LTD (Registered number: 08628271)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 August 2023 29,478 (4,998 ) 24,480
Profit for the year 107,992 107,992
Dividends (67,020 ) (67,020 )
At 31 July 2024 70,450 (4,998 ) 65,452