Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10760616 Mrs S L French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10760616 2023-05-31 10760616 2024-05-31 10760616 2023-06-01 2024-05-31 10760616 frs-core:CurrentFinancialInstruments 2024-05-31 10760616 frs-core:Non-currentFinancialInstruments 2024-05-31 10760616 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10760616 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10760616 frs-bus:Micro-entities 2023-06-01 2024-05-31 10760616 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10760616 frs-bus:Director1 2023-06-01 2024-05-31 10760616 frs-bus:Director1 2023-05-31 10760616 frs-bus:Director1 2024-05-31 10760616 2022-05-31 10760616 2023-05-31 10760616 2022-06-01 2023-05-31 10760616 frs-core:CurrentFinancialInstruments 2023-05-31 10760616 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10760616
PSC Autos Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Task Accounting Limited
Statement of Financial Position
Registered number: 10760616
2024 2023
£ £
Fixed assets 2,192 2,601
Current assets 18,440 27,790
Prepayments and accrued income - 1,379
Creditors: Amounts Falling Due Within One Year (15,070 ) (22,666 )
NET CURRENT ASSETS 3,370 6,503
TOTAL ASSETS LESS CURRENT LIABILITIES 5,562 9,104
Creditors: Amounts Falling After More Than One Year (5,304 ) (8,950 )
NET ASSETS 258 154
CAPITAL AND RESERVES 258 154

Notes

1. General Information
PSC Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10760616 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs S L French 14,672 - 5,552 - 9,120
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs S L French
Director
2 September 2024