Accounts Submission

PACS PROFESSIONAL DEVELOPMENT AGENCY LIMITED - Company Information

Company Accounts and Tax Online 03046656 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 03046656 2020-10-01 2021-09-30 03046656 2022-09-30 03046656 2021-10-01 2022-09-30 03046656 2021-09-30 03046656 countries:EnglandWales 2021-10-01 2022-09-30 03046656 curr:PoundSterling 2021-10-01 2022-09-30 03046656 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 03046656 uk-bus:Micro-entities 2021-10-01 2022-09-30 03046656 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 03046656 uk-bus:FullAccounts 2021-10-01 2022-09-30 03046656 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 03046656 uk-bus:Director1 2021-10-01 2022-09-30 03046656 uk-bus:Director1 2021-10-01 03046656 uk-bus:Director1 2022-09-30 03046656 core:AfterOneYear 2022-09-30 03046656 core:AfterOneYear 2021-09-30 03046656 core:WithinOneYear 2022-09-30 03046656 core:WithinOneYear 2021-09-30 03046656 core:WithinOneYear 2021-10-01 2022-09-30 03046656 core:AfterOneYear 2022-09-30 03046656 core:AfterOneYear 2021-09-30 03046656 core:AfterOneYear 2021-10-01 2022-09-30 03046656 core:ShareCapital 2022-09-30 03046656 core:ShareCapital 2021-09-30 03046656 core:RevaluationReserve 2022-09-30 03046656 core:RevaluationReserve 2021-09-30 03046656 core:RetainedEarningsAccumulatedLosses 2022-09-30 03046656 core:RetainedEarningsAccumulatedLosses 2021-09-30 03046656 1 2021-10-01 2022-09-30

Company Registration Number:
03046656 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	28,449	27,053
Income from coronavirus (COVID-19) business support grants	-	8,300
Cost of Materials	( 5,090 )	( 13,621 )
Other charges	( 2,312 )	( 15,214 )
Tax on Profit	( 3,999 )	( 1,238 )
Profit or (Loss) for Period	17,048	5,280

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Current assets:	9,871	5,301
Creditors: amounts falling due within one year:	( 7,082 )	( 4,184 )
Net current assets (liabilities):	2,789	1,117
Total assets less current liabilities:	2,789	1,117
Total net assets (liabilities):	2,789	1,117
Capital and reserves:	2,789	1,117

Balance sheet continued

For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2023
And Signed On Behalf Of The Board By:

Name: Colin Lavender
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		6 Spring Row Oxenhope Keighley West Yorkshire England BD22 9NR


Company Registration Number:		03046656 (England and Wales)

Accounts Submission