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Company Registration No. 13617294 (England and Wales)
PSVACK LIMITED Unaudited accounts for the year ended 30 September 2023
PSVACK LIMITED Unaudited accounts Contents
Page
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PSVACK LIMITED Company Information for the year ended 30 September 2023
Director
Paul Mellor
Company Number
13617294 (England and Wales)
Registered Office
Suite E, Sovereign House Stockport Road CHEADLE Cheshire SK8 2EA United Kingdom
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PSVACK LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,300 
- 
Cash at bank and in hand
18,502 
18,137 
24,802 
18,137 
Creditors: amounts falling due within one year
(16,250)
(11,193)
Net current assets
8,552 
6,944 
Net assets
8,552 
6,944 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,550 
6,942 
Shareholders' funds
8,552 
6,944 
For the year ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 1 October 2023 and were signed on its behalf by
Paul Mellor Director Company Registration No. 13617294
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PSVACK LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PSVACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13617294. The registered office is Suite E, Sovereign House, Stockport Road, CHEADLE, Cheshire, SK8 2EA, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,078 
3,347 
Taxes and social security
9,173 
7,524 
Loans from directors
(1)
322 
16,250 
11,193 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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