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Registered Number: 14162083
England and Wales

 

 

 

PS PRO OFFICIAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Poppy Saunders
Registered Number 14162083
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 150    950 
Debtors 4 15,112    9,352 
Cash at bank and in hand 222    579 
15,484    10,881 
Creditors: amount falling due within one year 5 (11,245)   (7,366)
Net current assets 4,239    3,515 
 
Total assets less current liabilities 4,239    3,515 
Net assets 4,239    3,515 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 4,139    3,416 
Shareholders' funds 4,239    3,516 
 


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
Poppy Saunders
Director
2
General Information
PS Pro Official Limited is a private company, limited by shares, registered in England and Wales, under  14162083, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard (as applied to Small Entities) applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 150    950 
150    950 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 15,112    9,352 
15,112    9,352 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 169    801 
Other Creditors 11,076    6,565 
11,245    7,366 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3