PCB MEDICAL INT LTD

PCB MEDICAL INT LTD

PCB MEDICAL INT LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.11 10315891business:PrivateLimitedCompanyLtd2022-04-012023-03-31 103158912022-03-31 103158912022-04-012023-03-31 10315891business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10315891business:AbridgedAccounts2022-04-012023-03-31 103158912023-03-31 10315891business:Director12022-04-012023-03-31 10315891business:RegisteredOffice2022-04-012023-03-31 103158912022-03-31 10315891core:WithinOneYear2023-03-31 10315891core:WithinOneYear2022-03-31 10315891core:AfterOneYear2023-03-31 10315891core:AfterOneYear2022-03-31 10315891core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10315891core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10315891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10315891core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10315891core:PreviouslyStatedAmount2023-03-31 10315891core:PreviouslyStatedAmount2022-03-31 10315891business:SmallEntities2022-04-012023-03-31 10315891countries:EnglandWales2022-04-012023-03-31 10315891core:ComputerEquipment2022-04-012023-03-31 103158912021-02-282022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10315891 (England and Wales)
PCB MEDICAL INT LTD Unaudited accounts for the year ended 31 March 2023
PCB MEDICAL INT LTD Unaudited accounts Contents
Page
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PCB MEDICAL INT LTD Company Information for the year ended 31 March 2023
Directors
Mr. Nachum Yoel Weinberger
Company Number
10315891 (England and Wales)
Registered Office
Dominion House 665 North Circular Road, lONDON NW2 7AX
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PCB MEDICAL INT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
519,419 
519,419 
Tangible assets
5
1,899 
504 
521,318 
519,923 
Current assets
Debtors
- 
27,644 
Cash at bank and in hand
78 
7,963 
78 
35,607 
Creditors: amounts falling due within one year
(251,187)
(293,281)
Net current liabilities
(251,109)
(257,674)
Total assets less current liabilities
270,209 
262,249 
Creditors: amounts falling due after more than one year
(1,076,701)
(801,949)
Net liabilities
(806,492)
(539,700)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(806,792)
(540,000)
Shareholders' funds
(806,492)
(539,700)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Mr. Nachum Yoel Weinberger Director Company Registration No. 10315891
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PCB MEDICAL INT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PCB MEDICAL INT LTD is a private company, limited by shares, registered in England and Wales, registration number 10315891. The registered office is Dominion House, 665 North Circular Road,, lONDON, NW2 7AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including R&D Cost and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
519,419 
At 31 March 2023
519,419 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
519,419 
At 31 March 2022
519,419 
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PCB MEDICAL INT LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
1,344 
Additions
1,395 
At 31 March 2023
2,739 
Depreciation
At 1 April 2022
840 
At 31 March 2023
840 
Net book value
At 31 March 2023
1,899 
At 31 March 2022
504 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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