Process Safety Matters Ltd 10073367 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Regulatory consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10073367 2023-04-01 2024-03-31 10073367 2024-03-31 10073367 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10073367 bus:Micro-entities 2023-04-01 2024-03-31 10073367 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10073367 bus:FilletedAccounts 2023-04-01 2024-03-31 10073367 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10073367 bus:RegisteredOffice 2023-04-01 2024-03-31 10073367 bus:Director1 2023-04-01 2024-03-31 10073367 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10073367 countries:EnglandWales 2023-04-01 2024-03-31 10073367 2022-04-01 2023-03-31 10073367 2023-03-31 10073367 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10073367

Process Safety Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Process Safety Matters Ltd

(Registration number: 10073367)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

847

631

Current assets

167,658

138,133

Prepayments and accrued income

1,772

120

Creditors: Amounts falling due within one year

(23,468)

(9,631)

Net current assets

145,962

128,622

Total assets less current liabilities

146,809

129,253

Accruals and deferred income

(1,550)

(1,500)

 

145,259

127,753

Capital and reserves

145,259

127,753

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Somerville Rise
Bracknell
Berkshire
RG12 7LW
England

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Process Safety Matters Ltd

(Registration number: 10073367)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr A J G Keddie
Director