PG Computing Limited Accounts

PG COMPUTING LIMITED - Company Information






	PG Computing Limited

	Company No. 10837620
	Unaudited Accounts
	30 June 2021

The Directors present their report and accounts for the year ended 30 June 2021.

Principal activities

The principal activity of the company during the year under review was computer consultancy.





Directors

The Directors who served during the year were as follows:

P. Gray
A. Thies






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P. Gray
Director
23 June 2022

at	30 June 2021
Company No.		10837620	2021	2020
			£	£



Fixed assets			554	479

Current assets			30,123	17,695

Creditors: Amounts falling due within one year			(25,147)	(11,633)
Net current assets			4,976	6,062
Total assets less current liabilities			5,530	6,541


Accruals and deferred income			(4,300)	(5,424)
			1,230	1,116


Capital and reserves			1,230	1,116

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

10837620

Its registered office is:

10a Stormont Rd

London

SW11 5EN

For the year ended 30 June 2021 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

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 23 June 2022 and signed on its behalf by:

P. Gray - Director