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REGISTERED NUMBER: 05716904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2022

FOR

PS DYNAMIC SOLUTIONS (UK) LIMITED

PS DYNAMIC SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 05716904)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


PS DYNAMIC SOLUTIONS (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTORS: Mr W A Phillips
Ms R B Phillips





SECRETARY: Ms R B Phillips





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 05716904 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PS DYNAMIC SOLUTIONS (UK) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
PS DYNAMIC SOLUTIONS (UK) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2022 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

PS DYNAMIC SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 05716904)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 2,379 2,276

CURRENT ASSETS
Debtors 241 5,850
Cash at bank 26,663 77,702
26,904 83,552
CREDITORS
Amounts falling due within one year 7,916 30,489
NET CURRENT ASSETS 18,988 53,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,367

55,339

CREDITORS
Amounts falling due after more than one year - 29,778
NET ASSETS 21,367 25,561

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 21,267 25,461
SHAREHOLDERS' FUNDS 21,367 25,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PS DYNAMIC SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 05716904)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:





Mr W A Phillips - Director


PS DYNAMIC SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 05716904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022


1. STATUTORY INFORMATION

Ps Dynamic Solutions (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 March 2021 8,117
Additions 895
At 28 February 2022 9,012
DEPRECIATION
At 1 March 2021 5,841
Charge for year 792
At 28 February 2022 6,633
NET BOOK VALUE
At 28 February 2022 2,379
At 28 February 2021 2,276

PS DYNAMIC SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 05716904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
100 Ordinary £1 100 100

7. RESERVES

Reserves £21,267.00

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2022 and 28 February 2021:

2022 2021
£ £
Mr W A Phillips
Balance outstanding at start of year (1,732 ) (902 )
Amounts advanced 6,512 83,910
Amounts repaid (6,859 ) (84,740 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,079 ) (1,732 )

Ms R B Phillips
Balance outstanding at start of year - (575 )
Amounts advanced 10,183 3,331
Amounts repaid (10,429 ) (2,756 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (246 ) -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr W A Phillips.