Policysight Limited 11151200 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other Business Support Service Activitie Digita Accounts Production Advanced 6.30.9574.0 true 11151200 2023-02-01 2024-01-31 11151200 2024-01-31 11151200 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11151200 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11151200 bus:Micro-entities 2023-02-01 2024-01-31 11151200 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11151200 bus:FullAccounts 2023-02-01 2024-01-31 11151200 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11151200 bus:RegisteredOffice 2023-02-01 2024-01-31 11151200 bus:Director1 2023-02-01 2024-01-31 11151200 bus:Director2 2023-02-01 2024-01-31 11151200 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11151200 countries:EnglandWales 2023-02-01 2024-01-31 11151200 2022-02-01 2023-01-31 11151200 2023-01-31 11151200 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11151200 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11151200

Policysight Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Policysight Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Policysight Limited

Company Information

Directors

Mrs V A Pace

Mr C Pace

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Policysight Limited

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs V A Pace

Mr C Pace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
Mr C Pace
Director

 

Policysight Limited

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

111,650

97,506

Other income

302

-

Cost of raw materials and consumables

(120)

-

Staff costs

(35,865)

(32,528)

Depreciation and other amounts written off assets

(1,767)

(1,961)

Other charges

(14,247)

(17,546)

Profit before tax

59,953

45,471

Tax on profit

(12,493)

(8,698)

Profit for the year

47,460

36,773

 

Policysight Limited

(Registration number: 11151200)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,314

3,630

Current assets

71,558

52,727

Creditors: Amounts falling due within one year

(22,915)

(13,947)

Net current assets

48,643

38,780

Total assets less current liabilities

50,957

42,410

Creditors: Amounts falling due after more than one year

(50,176)

(41,148)

 

781

1,262

Capital and reserves

781

1,262

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Policysight Limited

(Registration number: 11151200)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
Mr C Pace
Director