1 February 2024 false No description of principal activity Taxfiler 2024.6 14585460business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145854602024-01-31 145854602024-02-012025-01-31 14585460business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14585460business:FilletedAccounts2024-02-012025-01-31 145854602025-01-31 14585460business:Director12024-02-012025-01-31 14585460business:Director22024-02-012025-01-31 14585460business:RegisteredOffice2024-02-012025-01-31 145854602024-01-31 14585460core:WithinOneYear2025-01-31 14585460core:WithinOneYear2024-01-31 14585460core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14585460core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14585460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14585460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14585460core:PreviouslyStatedAmount2025-01-31 14585460core:PreviouslyStatedAmount2024-01-31 14585460business:SmallEntities2024-02-012025-01-31 14585460countries:EnglandWales2024-02-012025-01-31 14585460core:FurnitureFittings2024-01-31 14585460core:ComputerEquipment2024-01-31 14585460core:FurnitureFittings2025-01-31 14585460core:ComputerEquipment2025-01-31 14585460core:FurnitureFittings2024-02-012025-01-31 14585460core:ComputerEquipment2024-02-012025-01-31 145854602023-01-112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14585460 (England and Wales)
PICOR LTD Unaudited accounts for the year ended 31 January 2025
PICOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PICOR LTD Company Information for the year ended 31 January 2025
Directors
PIDO, Carol PIDO, Ryan
Company Number
14585460 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
PICOR LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,390 
3,724 
Current assets
Debtors
5
(566)
3,658 
Cash at bank and in hand
11 
2 
(555)
3,660 
Creditors: amounts falling due within one year
6
(14,285)
(6,085)
Net current liabilities
(14,840)
(2,425)
Total assets less current liabilities
(12,450)
1,299 
Provisions for liabilities
Deferred tax
(254)
- 
Net (liabilities)/assets
(12,704)
1,299 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(32,704)
(18,701)
Shareholders' funds
(12,704)
1,299 
For the year ending 31 January 2025 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 18 September 2025 and were signed on its behalf by
PIDO, Ryan Director Company Registration No. 14585460
- 4 -
PICOR LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PICOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14585460. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,666 
2,371 
4,037 
At 31 January 2025
1,666 
2,371 
4,037 
Depreciation
At 1 February 2024
114 
199 
313 
Charge for the year
544 
790 
1,334 
At 31 January 2025
658 
989 
1,647 
Net book value
At 31 January 2025
1,008 
1,382 
2,390 
At 31 January 2024
1,552 
2,172 
3,724 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(677)
(253)
Deferred tax asset
- 
3,800 
Other debtors
111 
111 
(566)
3,658 
- 5 -
PICOR LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
46 
Loans from directors
14,285 
5,992 
Deferred income
- 
47 
14,285 
6,085 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -