1 August 2024 false No description of principal activity Taxfiler 2024.6 12077653business:PrivateLimitedCompanyLtd2024-08-012025-07-31 120776532024-07-31 120776532024-08-012025-07-31 12077653business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12077653business:FilletedAccounts2024-08-012025-07-31 120776532025-07-31 12077653business:Director12024-08-012025-07-31 12077653business:RegisteredOffice2024-08-012025-07-31 120776532024-07-31 12077653core:WithinOneYear2025-07-31 12077653core:WithinOneYear2024-07-31 12077653countries:EnglandWales2024-08-012025-07-31 120776532023-08-012024-07-31 12077653business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12077653 (England and Wales)
Pc One Computer Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Pc One Computer Solutions Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pc One Computer Solutions Ltd Company Information for the year ended 31 July 2025
Director
Benjamin Jones
Company Number
12077653 (England and Wales)
Registered Office
68 Willow Drive Cheddleton Leek Staffordshire ST13 7FF England
Accountants
Savage Accountants Limited Red Oaks, Reacliffe Road Rudyard Leek Staffordshire ST13 8RS
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Pc One Computer Solutions Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
9,414 
20,589 
Current assets
18,201 
7,126 
Creditors: amounts falling due within one year
540 
(2,526)
Net current assets
18,741 
4,600 
Total assets less current liabilities
28,155 
25,189 
Accruals and deferred income
(1,200)
(900)
Net assets
26,955 
24,289 
Capital and reserves
26,955 
24,289 
NOTES TO THE ACCOUNTS
1 Statutory information
Pc One Computer Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12077653. The registered office is 68 Willow Drive, Cheddleton, Leek, Staffordshire, ST13 7FF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 July 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 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 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.
Approved by the board on 19 September 2025
Benjamin Jones Director Company Registration No. 12077653
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