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Company Registration No. 13516677 (England and Wales)
PS Commercial Limited Unaudited accounts for the year ended 31 July 2024
PS Commercial Limited Unaudited accounts Contents
Page
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PS Commercial Limited Company Information for the year ended 31 July 2024
Director
Ari Aftergut
Company Number
13516677 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE HARBEN ROAD LONDON NW6 4RN ENGLAND
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PS Commercial Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
155,609 
155,831 
Current assets
Debtors
65,690 
- 
Cash at bank and in hand
962 
1,529 
66,652 
1,529 
Creditors: amounts falling due within one year
- 
(1,072)
Net current assets
66,652 
457 
Total assets less current liabilities
222,261 
156,288 
Creditors: amounts falling due after more than one year
(332,842)
(257,056)
Net liabilities
(110,581)
(100,768)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(110,593)
(100,780)
Shareholders' funds
(110,581)
(100,768)
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Ari Aftergut Director Company Registration No. 13516677
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PS Commercial Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PS Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 13516677. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
155,388 
665 
156,053 
At 31 July 2024
155,388 
665 
156,053 
Depreciation
At 1 August 2023
- 
222 
222 
Charge for the year
- 
222 
222 
At 31 July 2024
- 
444 
444 
Net book value
At 31 July 2024
155,388 
221 
155,609 
At 31 July 2023
155,388 
443 
155,831 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,509 
- 
Amounts due from group undertakings etc.
64,000 
- 
Other debtors
181 
- 
65,690 
- 
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PS Commercial Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
407 
Amounts owed to group undertakings and other participating interests
- 
665 
- 
1,072 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
145,924 
83,200 
Loans from directors
186,918 
173,856 
332,842 
257,056 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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