Micro-entity Accounts - P.C.M. DESIGN & COMPUTING LIMITED

Registered Number 03535241

P.C.M. DESIGN & COMPUTING LIMITED

Micro-entity Accounts

31 March 2025

P.C.M. DESIGN & COMPUTING LIMITED Registered Number 03535241

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	549	646
Current Assets	24,679	35,435
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(13,741)	(12,314)
Net current assets (liabilities)	10,938	23,121
Total assets less current liabilities	11,487	23,767
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(800)	(800)
Total net assets (liabilities)	10,687	22,967
Capital and reserves	10,687	22,967

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2025

And signed on their behalf by:
PAUL MOLLOY, Director