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Registered number: 12430789
PsiusWL Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12430789
31 March 2022 31 March 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 - 1,385
Cash at bank and in hand 98,945 65,586
98,945 66,971
Creditors: Amounts Falling Due Within One Year 4 (23,883 ) (24,495 )
NET CURRENT ASSETS (LIABILITIES) 75,062 42,476
TOTAL ASSETS LESS CURRENT LIABILITIES 75,062 42,476
NET ASSETS 75,062 42,476
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account 74,862 42,276
SHAREHOLDERS' FUNDS 75,062 42,476
For the year ending 31 March 2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J W Catto
Director
02/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.


2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Debtors
31 March 2022 31 March 2021
£ £
Due within one year
Trade debtors - 1,385
- 1,385
4. Creditors: Amounts Falling Due Within One Year
31 March 2022 31 March 2021
£ £
Corporation tax 8,582 11,892
Accruals and deferred income 1,106 1,094
Directors' loan accounts 14,195 11,509
23,883 24,495
5. Share Capital
31 March 2022 31 March 2021
Allotted, Called up and fully paid 200 200
6. General Information
PsiusWL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12430789 . The registered office is 57 Whirlow Lane, Sheffield, S11 9QF.
Page 2