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Company Registration No. 12675088 (England and Wales)
PSV Audit Risk Compliance Limited Unaudited accounts for the year ended 30 June 2023
PSV Audit Risk Compliance Limited Unaudited accounts Contents
Page
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PSV Audit Risk Compliance Limited Company Information for the year ended 30 June 2023
Director
Victoria Emily Donnor
Company Number
12675088 (England and Wales)
Registered Office
INTERNATIONAL HOUSE CONSTANCE STREET LONDON E16 2DQ ENGLAND
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
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PSV Audit Risk Compliance Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
17,878 
4,433 
Current assets
Debtors
7,472 
11,796 
Cash at bank and in hand
(44,197)
(14,351)
(36,725)
(2,555)
Creditors: amounts falling due within one year
(3,835)
(2,865)
Net current liabilities
(40,560)
(5,420)
Total assets less current liabilities
(22,782)
(1,087)
Creditors: amounts falling due after more than one year
(24,284)
(550)
Net liabilities
(47,066)
(1,637)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(47,166)
(1,737)
Shareholders' funds
(47,066)
(1,637)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Victoria Emily Donnor Director Company Registration No. 12675088
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PSV Audit Risk Compliance Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PSV Audit Risk Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 12675088. The registered office is INTERNATIONAL HOUSE, CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
5,406 
5,406 
Additions
10,000 
7,583 
17,583 
At 30 June 2023
10,000 
12,989 
22,989 
Depreciation
At 1 July 2022
- 
973 
973 
Charge for the year
1,800 
2,338 
4,138 
At 30 June 2023
1,800 
3,311 
5,111 
Net book value
At 30 June 2023
8,200 
9,678 
17,878 
At 30 June 2022
- 
4,433 
4,433 
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PSV Audit Risk Compliance Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,722 
Trade debtors
7,472 
10,074 
7,472 
11,796 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,835 
- 
Proposed dividends
(2,000)
- 
Loans from directors
- 
2,865 
3,835 
2,865 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
13,734 
- 
Loans from directors
10,000 
- 
Accruals
550 
550 
24,284 
550 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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