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REGISTERED NUMBER: 11329637 (England and Wales)















Unaudited Financial Statements for the Period 1 May 2022 to 31 March 2023

for

Public Sector Insource (PSI) Ltd

Public Sector Insource (PSI) Ltd (Registered number: 11329637)

Contents of the Financial Statements
for the Period 1 May 2022 to 31 March 2023










Page

Balance Sheet 1


Public Sector Insource (PSI) Ltd (Registered number: 11329637)

Balance Sheet
31 March 2023

31.3.23 30.4.22
£ £
Fixed assets 297,535 280,095

Current assets 466,795 102,165

Creditors
Amounts falling due within one year (218,071 ) (94,589 )
Net current assets 248,724 7,576
Total assets less current liabilities 546,259 287,671

Creditors
Amounts falling due after more than one
year

(50,502

)

(56,140

)
Net assets 495,757 231,531

Capital and reserves 495,757 231,531

Notes to the financial statements

1. Statutory information

Public Sector Insource (PSI) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11329637

Registered office: Unit 5 Slater Court, Harrier Way
Eagle Business Park
Yaxley
Peterborough
Cambridgeshire
PE7 3SE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the period was 5 (2022 - 2 ) .



Public Sector Insource (PSI) Ltd (Registered number: 11329637)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mr D A Brook - Director