PS PRO LTD

Company Registration Number:
13584281 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PS PRO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PS PRO LTD

Company Information

for the Period Ended 31 August 2023




Director: Pavel Sevcenko
Registered office: Blackberry View
Berry Hill Lane
Donington Le Heath
Coalville
England
LE67 2FB
Company Registration Number: 13584281 (England and Wales)

PS PRO LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 170
Total fixed assets: 170
Current assets
Stocks: 2,170 269
Debtors: 5 1,753 1,430
Cash at bank and in hand: 2,918 2,126
Total current assets: 6,841 3,825
Creditors: amounts falling due within one year: 6 ( 11,533 ) ( 3,650 )
Net current assets (liabilities): ( 4,692 ) 175
Total assets less current liabilities: ( 4,522 ) 175
Total net assets (liabilities): ( 4,522 ) 175

The notes form part of these financial statements

PS PRO LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,622 ) 75
Shareholders funds: ( 4,522 ) 175

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Pavel Sevcenko
Status: Director

The notes form part of these financial statements

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2022 - -
Additions 170 170
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 170 170
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 170 170
Net book value at 31 August 2022 - -

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,192 769
Prepayments and accrued income 561 561
Other debtors 100
Total 1,753 1,430

PS PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,549 346
Other creditors 9,984 3,304
Total 11,533 3,650