PSISERC LIMITED

Company Registration Number:
14276926 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 04 August 2022

End date: 31 August 2023

PSISERC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PSISERC LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Gennaro Luongo
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14276926 (England and Wales)

PSISERC LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Security guarding

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

No

Directors

The director(s) shown below were appointed to the company during the period
Gennaro Luongo
04 August 2022

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Gennaro Luongo
Status: Director

PSISERC LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes
13 months to
31 Aug 2023
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 284 )
Other operating income 0
Operating Profit or (Loss) ( 284 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 284 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 284 )

The notes form part of these financial statements

PSISERC LIMITED

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

PSISERC LIMITED

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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 9 April 2024
And Signed On Behalf Of The Board By:

Name: Gennaro Luongo
Status: Director

The notes form part of these financial statements

PSISERC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Basic accounts like cash on hand on spreadsheet plus accounts backed up on quickbooks.

    Turnover policy

    No business in this period.

    Valuation information and policy

    Valuation from opening company one pound.

PSISERC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 1

    Only director in company

PSISERC LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No