Registered number
03147764
PSI Design Limited
Filleted Accounts
31 January 2023
PSI Design Limited
Registered number: 03147764
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 41,675 47,993
Current assets 88,258 90,690
Creditors: amounts falling due within one year (10,217) (15,564)
Net current assets 78,041 75,126
Total assets less current liabilities 119,716 123,119
Accruals and deferred income (1,085) (1,190)
Net assets 118,631 121,929
Capital and reserves 118,631 121,929
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Hengist Close, Horsham, West Sussex, RH12 1SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Rafferty
Director
Approved by the board on 20 October 2023
PSI Design Limited 03147764 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 S J Rafferty No description of principal activity 03147764 2021-02-01 2022-01-31 03147764 core:WithinOneYear 2022-01-31 03147764 2022-02-01 2023-01-31 03147764 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03147764 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03147764 countries:England 2022-02-01 2023-01-31 03147764 bus:Director40 2022-02-01 2023-01-31 03147764 bus:Micro-entities 2022-02-01 2023-01-31 03147764 bus:FullAccounts 2022-02-01 2023-01-31 03147764 2023-01-31 03147764 core:WithinOneYear 2023-01-31 03147764 2022-01-31 iso4217:GBP xbrli:pure