Registered number
04411178
P C K ACCOUNTING LTD
Filleted Accounts
31 March 2025
P C K ACCOUNTING LTD
Registered number: 04411178
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,579 3,615
Current assets 81,990 96,952
Prepayments and accrued income 17,032 17,698
99,022 114,650
Creditors: amounts falling due within one year (20,488) (16,578)
Net current assets 78,534 98,072
Total assets less current liabilities 80,113 101,687
Provisions for liabilities (302) (687)
Net assets 79,811 101,000
Capital and reserves 79,811 101,000
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is at 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P C Karageorghis, FCA
Director
Approved by the board on 27 May 2025
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