FreeAgent 79b0e1f94665aeb6f36fe37a7d6987300adcd283 false No description of principal activity 01 February 2022 31 January 2023 094112852022-02-012023-01-31 09411285uk-bus:Director12022-02-012023-01-31 09411285uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09411285uk-bus:Micro-entities2022-02-012023-01-31 09411285uk-bus:FullAccounts2022-02-012023-01-31 09411285uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 09411285uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 094112852022-02-01 094112852023-01-31 09411285uk-core:CurrentFinancialInstruments2023-01-31 09411285uk-core:Non-currentFinancialInstruments2023-01-31 094112852021-02-012022-01-31 094112852022-01-31 09411285uk-core:CurrentFinancialInstruments2022-01-31 09411285uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

P Bassi HR Services Ltd

Unaudited financial statements for the year ended 31 January 2023


Company information

P Bassi HR Services Ltd is a private company limited by shares, registered in England and Wales, registered number 09411285.

The company's registered office is: Optionis House, 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Current assets 167,426.19 170,359.19
Creditors: amounts falling due within one year (1,588.20) (1,588.20)
Net current assets / (liabilities) 165,837.99 168,770.99
Total assets less current liabilities 165,837.99 168,770.99
Accruals and deferred income (72.00) (72.00)
Net assets 165,765.99 168,698.99
Capital and reserves 165,765.99 168,698.99

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Miss P Bassi
19 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 January 2023 P Bassi HR Services Ltd owed the director £1588 (31 January 2022 £1588).