PC Accounting Limited Filleted Accounts Cover
PC Accounting Limited
Company No. 13300363
Unaudited Accounts
31 March 2026
PC Accounting Limited Balance Sheet Registrar
at
31 March 2026
Company No.
13300363
2026
2025
£
£
Fixed assets
-2,000
Current assets
32,48113,370
Creditors: Amounts falling due within one year
(26,329)
(6,283)
Net current assets
6,1527,087
Total assets less current liabilities
6,1529,087
6,1529,087
Capital and reserves
6,152
9,087
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
At 1 April 2025
481
Advanced in the period
140
At 31 March 2026
622
4
General information
PC Accounting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13300363
Its registered office is:
97 Side Cliff Road
Sunderland
SR6 9JR
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2026 and signed on its behalf by:
P. Cole - Director
PC Accounting Limited1330036331 March 202601 April 2025false16 September 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was bookkeeping and accountancy. 133003632025-04-012026-03-31133003632026-03-31133003632025-03-3113300363core:WithinOneYear2026-03-3113300363core:WithinOneYear2025-03-31133003632024-04-012025-03-31133003632025-04-0113300363countries:UnitedKingdom2025-04-012026-03-3113300363bus:RegisteredOffice2025-04-012026-03-3113300363bus:Micro-entities2025-04-012026-03-3113300363bus:FullAccounts2025-04-012026-03-3113300363bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3113300363bus:Director12025-04-012026-03-3113300363bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure