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REGISTERED NUMBER: 04245107 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

P A Computers Limited

P A Computers Limited (Registered number: 04245107)






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




Page

Balance Sheet 1


P A Computers Limited (Registered number: 04245107)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 11,572 13,460

CURRENT ASSETS 11,861 19,956

CREDITORS
Amounts falling due within one year (29,340 ) (43,182 )
NET CURRENT LIABILITIES (17,479 ) (23,226 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,907

)

(9,766

)

CAPITAL AND RESERVES (5,907 ) (9,766 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P A Computers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04245107

Registered office: 17 Baldwins Place
Harrietsham
Maidstone
Kent
ME17 1JT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr A Morley had a loan account with the company.

At the start of the year the company owed Mr A Morley £17,197 (2023 - £25,813)
During the year Mr A Morley made net withdrawals of £994 (2023 - net withdrawals of £7,616).
At the balance sheet date the company owed Mr A Morley £16,203 (2023 - £17,197).

The director continues to provide financial support to the company and will not seek full repayment of his loan within the next 12 months.



P A Computers Limited (Registered number: 04245107)

Balance Sheet - continued
31 July 2024


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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





A W R Morley - Director