2 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07282212 2022-04-01 2023-03-31 07282212 2023-03-31 07282212 2021-04-01 2022-03-31 07282212 2022-03-31 07282212 bus:Director1 2022-04-01 2023-03-31 07282212 core:WithinOneYear 2023-03-31 07282212 core:WithinOneYear 2022-03-31 07282212 bus:Micro-entities 2022-04-01 2023-03-31 07282212 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07282212 bus:FullAccounts 2022-04-01 2023-03-31 07282212 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07282212 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07282212
Pragmatic Procurement Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Pragmatic Procurement Solutions Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
1,685
2,247
-------
-------
Current assets
108,134
80,138
Creditors: amounts falling due within one year
36,942
18,315
---------
--------
Net current assets
71,192
61,823
--------
--------
Total assets less current liabilities
72,877
64,070
Accruals and deferred income
720
720
--------
--------
72,157
63,350
--------
--------
Capital and reserves
72,157
63,350
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
As at 31 March 2023 a balance of £929 was owed to the directors (2022: £208).
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.
Directors' 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 directors acknowledge 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 2 October 2023 , and are signed on behalf of the board by:
Mr J Marah
Director
Company registration number: 07282212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.