Micro-entity Accounts - PCORGANISE LIMITED

Micro-entity Accounts - PCORGANISE LIMITED

PCORGANISE LIMITED - Company Information

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Registered Number 08018685

PCORGANISE LIMITED

Micro-entity Accounts

30 April 2023

PCORGANISE LIMITED Registered Number 08018685

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
987
1,233
Current Assets
12,158
21,627
Creditors: amounts falling due within one year
(3,367)
(485)
Net current assets (liabilities)
8,791
21,142
Total assets less current liabilities
9,778
22,375
Creditors: amounts falling due after more than one year
(28,875)
(39,781)
Total net assets (liabilities)
(19,097)
(17,406)
Capital and reserves
(19,097)
(17,406)
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2024

And signed on their behalf by:
M Braha, Director

PCORGANISE LIMITED Registered Number 08018685

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1