1 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13880762 2024-02-01 2025-01-31 13880762 2025-01-31 13880762 2024-01-31 13880762 2023-02-01 2024-01-31 13880762 2024-01-31 13880762 2023-01-31 13880762 bus:RegisteredOffice 2024-02-01 2025-01-31 13880762 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13880762 bus:Director1 2024-02-01 2025-01-31 13880762 core:WithinOneYear 2025-01-31 13880762 core:WithinOneYear 2024-01-31 13880762 bus:Micro-entities 2024-02-01 2025-01-31 13880762 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13880762 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13880762 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13880762 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 13880762
PCS-Consulting Ltd
Unaudited filleted financial statements
31 January 2025
PCS-Consulting Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PCS-Consulting Ltd
Directors and other information

| Director | Dr. Pauline Stasiak
| Company number | 13880762
| Registered office | 7 Boundaries Road
|  | Balham
|  | London
|  | SW12 8ET
| Business address | 7 Boundaries Road
|  | Balham
|  | London
|  | SW12 8ET
| Accountant | H.A. Hyatt & Co
|  | Onslow Hall
|  | Little Green
|  | Richmond
|  | Surrey
|  | TW9 1QS

PCS-Consulting Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of PCS-Consulting Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PCS-Consulting Ltd for the year ended 31 January 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of PCS-Consulting Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PCS-Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PCS-Consulting Ltd and its director as a body for my work or for this report.
It is your duty to ensure that PCS-Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PCS-Consulting Ltd. You consider that PCS-Consulting Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PCS-Consulting Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
7 October 2025
PCS-Consulting Ltd
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 439 |  | 305 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 47,622 |  | 71,130 |  |
Creditors: amounts falling due within one year |  |  | ( 5,770) |  | ( 22,613) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 41,852 |  | 48,517 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 42,291 |  | 48,822 |  |
Accruals and deferred income |  |  | ( 1,200) |  | ( 1,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 41,091 |  | 47,822 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 41,091 |  | 47,822 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
PCS-Consulting Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2025 , and are signed on behalf of the board by:
Dr. Pauline Stasiak
Director
Company registration number: 13880762
The company is a private company limited by shares, registered in England and Wales.