PC_Data__Security_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

PC_Data__Security_Ltd_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.32.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP033456492022-04-012023-03-31033456492023-03-31033456492022-03-3103345649core:WithinOneYear2023-03-3103345649core:WithinOneYear2022-03-3103345649bus:RegisteredOffice2022-04-012023-03-31033456492021-04-012022-03-3103345649bus:Director12022-04-012023-03-310334564912022-04-012023-03-3103345649countries:EnglandWales2022-04-012023-03-3103345649bus:AuditExemptWithAccountantsReport2022-04-012023-03-3103345649bus:PrivateLimitedCompanyLtd2022-04-012023-03-3103345649bus:Micro-entities2022-04-012023-03-3103345649bus:FullAccounts2022-04-012023-03-31
Company registration number:
03345649
P.C. Data & Security Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
P.C. Data & Security Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
38,052
 
47,187
 
   
Current assets
103,120
 
168,380
 
Creditors: amounts falling due within one year
(24,638
)
(74,710
)
Net current assets
78,482
 
93,670
 
Total assets less current liabilities
116,534
 
140,857
 
Provisions for liabilities
(7,230
)
(8,966
)
Net assets
109,304
 
131,891
 
   
Capital and reserves
109,304
 
131,891
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Park Lane
,
Thatcham
,
Berkshire
,
RG18 3GB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
3
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2023
, and are signed on behalf of the board by:
Mr P Chamberlain
Director
Company registration number:
03345649