Company Registration No. 04906401 (England and Wales)
PCMi Limited
Unaudited accounts
for the year ended 30 September 2024
PCMi Limited
Unaudited accounts
Contents
PCMi Limited
Company Information
for the year ended 30 September 2024
Directors
Ian Glenister
Caroline Glenister
Company Number
04906401 (England and Wales)
Registered Office
37 Commonside
Downley
High Wycombe
HP13 5XG
Accountants
Nicholas & Co
Broadlands
Lower Sea Lane
Charmouth
Dorset
DT6 6LR
PCMi Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
22,062
32,659
Creditors: amounts falling due within one year
(4,234)
(5,467)
Net current assets
17,828
28,692
Called up share capital
1,000
1,000
Profit and loss account
17,012
29,026
Shareholders' funds
18,012
30,026
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Ian Glenister
Director
Company Registration No. 04906401
PCMi Limited
Notes to the Accounts
for the year ended 30 September 2024
PCMi Limited is a private company, limited by shares, registered in England and Wales, registration number 04906401. The registered office is 37 Commonside, Downley, High Wycombe, HP13 5XG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 30 September 2024
26,669
At 30 September 2024
26,485
At 30 September 2023
1,334
Amounts falling due within one year
PCMi Limited
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,714
723
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2023: 2).