1 August 2023 false No description of principal activity Taxfiler 2024.6 13531636business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135316362023-07-31 135316362023-08-012024-07-31 13531636business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13531636business:FilletedAccounts2023-08-012024-07-31 135316362024-07-31 13531636business:Director12023-08-012024-07-31 13531636business:RegisteredOffice2023-08-012024-07-31 135316362023-07-31 13531636core:WithinOneYear2024-07-31 13531636core:WithinOneYear2023-07-31 13531636core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13531636core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13531636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13531636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13531636core:PreviouslyStatedAmount2024-07-31 13531636core:PreviouslyStatedAmount2023-07-31 13531636business:SmallEntities2023-08-012024-07-31 13531636countries:EnglandWales2023-08-012024-07-31 13531636core:ComputerEquipment2023-08-012024-07-31 13531636core:ComputerEquipment2023-07-31 13531636core:ComputerEquipment2024-07-31 13531636core:AdditionsToInvestments2024-07-31 135316362022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13531636 (England and Wales)
LONDONPCFIX LTD Unaudited accounts for the year ended 31 July 2024
LONDONPCFIX LTD Unaudited accounts Contents
Page
- 2 -
LONDONPCFIX LTD Company Information for the year ended 31 July 2024
Director
Jaryd KROESEN
Company Number
13531636 (England and Wales)
Registered Office
2A Robinson Road Flat 13 London SW17 9DJ England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
- 3 -
LONDONPCFIX LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,523 
3,197 
Investments
105,419 
10,574 
115,942 
13,771 
Current assets
Debtors
300 
- 
Cash at bank and in hand
17,985 
42,879 
18,285 
42,879 
Creditors: amounts falling due within one year
(29,556)
(9,921)
Net current (liabilities)/assets
(11,271)
32,958 
Net assets
104,671 
46,729 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,670 
46,728 
Shareholders' funds
104,671 
46,729 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Jaryd KROESEN Director Company Registration No. 13531636
- 4 -
LONDONPCFIX LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LONDONPCFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13531636. The registered office is 2A Robinson Road, Flat 13, London, SW17 9DJ, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
- 5 -
LONDONPCFIX LTD Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,391 
Additions
8,923 
At 31 July 2024
15,314 
Depreciation
At 1 August 2023
3,194 
Charge for the year
1,597 
At 31 July 2024
4,791 
Net book value
At 31 July 2024
10,523 
At 31 July 2023
3,197 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
10,574 
Additions
94,845 
Valuation at 31 July 2024
105,419 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,611 
974 
Taxes and social security
27,093 
8,073 
Loans from directors
- 
22 
Accruals
852 
852 
29,556 
9,921 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -