Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06345594 Mr Shekabe Malik Mr Mohammed Malik Mr Pervaiz Malik Mr Shekabe Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06345594 2022-08-31 06345594 2023-08-31 06345594 2022-09-01 2023-08-31 06345594 frs-core:CurrentFinancialInstruments 2023-08-31 06345594 frs-core:Non-currentFinancialInstruments 2023-08-31 06345594 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06345594 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06345594 frs-bus:Micro-entities 2022-09-01 2023-08-31 06345594 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06345594 frs-bus:Director1 2022-09-01 2023-08-31 06345594 frs-bus:Director2 2022-09-01 2023-08-31 06345594 frs-bus:Director3 2022-09-01 2023-08-31 06345594 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06345594 2021-08-31 06345594 2022-08-31 06345594 2021-09-01 2022-08-31 06345594 frs-core:CurrentFinancialInstruments 2022-08-31 06345594 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06345594
PSI Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06345594
2023 2022
£ £
Fixed assets 402,550 406,700
Current assets 58,465 46,128
Creditors: Amounts Falling Due Within One Year (8,604 ) (7,686 )
NET CURRENT ASSETS 49,861 38,442
TOTAL ASSETS LESS CURRENT LIABILITIES 452,411 445,142
Creditors: Amounts Falling After More Than One Year (344,428 ) (344,428 )
Accruals and deferred income (1,380 ) (690 )
NET ASSETS 106,603 100,024
CAPITAL AND RESERVES 106,603 100,024

Notes

1. General Information
PSI Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06345594 . The registered office is 271 Marton Road, Middlesbrough, Cleveland, TS4 2EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Pervaiz Malik
Director
9th April 2024