2022-12-01 09307569 2023-11-30 09307569 2022-12-01 2023-11-30 09307569 2022-11-30 09307569 2021-12-01 2022-11-30 09307569 uk-core:WithinOneYear 2022-11-30 09307569 uk-core:WithinOneYear 2023-11-30 09307569 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09307569 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09307569 uk-bus:Director1 2022-12-01 2023-11-30 09307569 uk-bus:Director2 2022-12-01 2023-11-30 09307569 uk-core:ToolsEquipment 2022-12-01 2023-11-30 09307569 uk-core:WithinOneYear 2023-11-30 09307569 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 09307569 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09307569 uk-bus:FRS102 2022-12-01 2023-11-30 09307569 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09307569 uk-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30
PSA in the Community Ltd
Registered Number:09307569
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
PSA in the Community Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09307569
As at 30 November 2023
PSA in the Community Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
14,233
24,401
3
24,401
14,233
Trade and other payables: amounts falling due within one year
(5,599)
(6,904)
4
8,634
17,497
Net current assets
Total assets less current liabilities
17,497
8,634
17,497
Net assets
8,634
Capital and reserves
Retained earnings
17,497
8,634
17,497
8,634
Members' Funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Peter Smith Director
Mr S Chalmers-Stevens Director
These financial statements were approved and authorised for issue by the Board on 03 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
PSA in the Community Ltd
Notes to the Financial Statements
Statutory Information
PSA in the Community Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration number
09307569.
Registered address:
PSA Performance Centre
London Road, Rainham
Gillingham
Kent
ME8 7RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 December 2022
1,950
At 30 November 2023
1,950
Provision for depreciation and impairment
At 01 December 2022
1,950
At 30 November 2023
1,950
At 30 November 2023
Net book value
-
At 30 November 2022
-
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5
For the year ended 30 November 2023
PSA in the Community Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
24,401
14,233
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
3,723
3,428
Taxation and social security
2,079
2,046
Other creditors
1,102
125
6,904
5,599
5. Average number of persons employed
During the year the average number of employees was 0
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