ACCOUNTS - Final Accounts

Commitments under operating leases

At 31 January 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01false1 08354937 2022-02-01 2023-01-31 08354937 2021-02-01 2022-01-31 08354937 2023-01-31 08354937 2022-01-31 08354937 c:Director1 2022-02-01 2023-01-31 08354937 c:RegisteredOffice 2022-02-01 2023-01-31 08354937 d:CurrentFinancialInstruments 2023-01-31 08354937 d:CurrentFinancialInstruments 2022-01-31 08354937 d:Non-currentFinancialInstruments 2023-01-31 08354937 d:Non-currentFinancialInstruments 2022-01-31 08354937 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08354937 c:FullAccounts 2022-02-01 2023-01-31 08354937 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08354937 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 08354937

PECG LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

PECG LIMITED

COMPANY INFORMATION

Director	E Simmons


Registered number	08354937


Registered office	18a/20 King Street
	Maidenhead
	Berkshire
	United Kingdom
	SL6 1EF


Accountants	Donald Reid Limited
	Chartered Accountants
	18a/20 King Street
	Maidenhead
	Berkshire
	SL6 1EF

PECG LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2

PECG LIMITED

REGISTERED NUMBER: 08354937

BALANCE SHEET

AS AT 31 JANUARY 2023

		2023		2022
		£		£


Fixed assets		99,000		100,100
Current assets	269,420		196,526
Creditors: amounts falling due within one year	(72,734)		(77,564)
Net current assets		196,686		118,962
Total assets less current liabilities		295,686		219,062
Creditors: amounts falling due after more than one year		(165,100)		(95,765)

Net assets		130,586		123,297


Capital and reserves	130,586	123,297

Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 October 2023.

E Simmons

Director

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PECG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

1.	General information

PECG Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 08354937. The registered office is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.

Employees

The average monthly number of employees, including the director, during the year was as follows:

	2023	2022
	No.	No.

Director	1	1

Not later than 1 year	-	7,500
Later than 1 year and not later than 5 years	-	30,000
Later than 5 years	-	28,125
	-	65,625

The Company had no commitments under non-cancellable operating leases at the balance sheet date.

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