Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity2023-01-01true2true2 11913866 2023-01-01 2023-12-31 11913866 2022-01-01 2022-12-31 11913866 2023-12-31 11913866 2022-12-31 11913866 c:Director2 2023-01-01 2023-12-31 11913866 d:ShareCapital 2023-12-31 11913866 d:ShareCapital 2022-12-31 11913866 d:MergerReserve 2023-12-31 11913866 d:MergerReserve 2022-12-31 11913866 d:RetainedEarningsAccumulatedLosses 2023-12-31 11913866 d:RetainedEarningsAccumulatedLosses 2022-12-31 11913866 c:EntityHasNeverTraded 2023-01-01 2023-12-31 11913866 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11913866 c:FullAccounts 2023-01-01 2023-12-31 11913866 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11913866 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11913866









PS HOLDCO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PS HOLDCO LIMITED
REGISTERED NUMBER: 11913866

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets

Investments
85,265
85,265

85,265
85,265

Current assets

Debtors
1
1

1
1

Total assets less current liabilities
 
 
85,266
 
 
85,266


Net assets
85,266
85,266


Capital and reserves

Called up share capital 
3
3

Merger reserve
572,215
572,215

Profit and loss account
(486,952)
(486,952)

85,266
85,266


Notes


General information

PS Holdco Limited is a limited company incorporated in England and Wales. Its registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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PS HOLDCO LIMITED
REGISTERED NUMBER: 11913866
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S R Ruparelia
Director

Date: 29 August 2024

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