PCT EDUCATION SERVICES LTD

Company Registration Number:
11139774 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 April 2023

End date: 31 August 2024

PCT EDUCATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PCT EDUCATION SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

17 months to 31 August 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 482,275 151,131
Tangible assets: 4 98,559 96,818
Investments:   0 0
Total fixed assets: 580,834 247,949
Current assets
Debtors:   491,850 692,641
Cash at bank and in hand: 46,105 16,428
Investments:   0 0
Total current assets: 537,955 709,069
Creditors: amounts falling due within one year:   (958,056) (775,960)
Net current assets (liabilities): (420,101) (66,891)
Total assets less current liabilities: 160,733 181,058
Creditors: amounts falling due after more than one year:   (42,750) (59,417)
Total net assets (liabilities): 117,983 121,641
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 117,982 121,640
Shareholders funds: 117,983 121,641

The notes form part of these financial statements

PCT EDUCATION SERVICES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: MICHAEL DARREN MILLAGE
Status: Director

The notes form part of these financial statements

PCT EDUCATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PCT EDUCATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

17 months to 31 August 2024 2023
Average number of employees during the period 45 28

PCT EDUCATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 249,492
Additions 392,998
Disposals (1,205)
At 31 August 2024 641,285
Amortisation
At 01 April 2023 98,361
Charge for year 60,649
At 31 August 2024 159,010
Net book value
At 31 August 2024 482,275
At 31 March 2023 151,131

PCT EDUCATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 124,021
Additions 20,721
At 31 August 2024 144,742
Depreciation
At 01 April 2023 27,203
Charge for year 18,980
At 31 August 2024 46,183
Net book value
At 31 August 2024 98,559
At 31 March 2023 96,818