1 January 2023 false No description of principal activity Taxfiler 2024.5 11761938business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117619382022-12-31 117619382023-01-012023-12-31 11761938business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11761938business:FilletedAccounts2023-01-012023-12-31 117619382023-12-31 11761938business:Director12023-01-012023-12-31 11761938business:RegisteredOffice2023-01-012023-12-31 117619382022-12-31 11761938core:WithinOneYear2023-12-31 11761938core:WithinOneYear2022-12-31 11761938core:AfterOneYear2023-12-31 11761938core:AfterOneYear2022-12-31 11761938countries:EnglandWales2023-01-012023-12-31 117619382022-01-012022-12-31 11761938business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11761938 (England and Wales)
The Promotions Specialists Ltd Unaudited accounts for the year ended 31 December 2023
The Promotions Specialists Ltd Management accounts for the year ended 31 December 2023
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The Promotions Specialists Ltd Company Information for the year ended 31 December 2023
Director
Philip Charles McRae Reid
Company Number
11761938 (England and Wales)
Registered Office
17-19 CLARE STREET BRISTOL BS1 1XA UNITED KINGDOM
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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The Promotions Specialists Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
153,588 
18,244 
Prepayments and accrued income
37,489 
242 
Creditors: amounts falling due within one year
(153,049)
(46,656)
Net current assets/(liabilities)
38,028 
(28,170)
Total assets less current liabilities
38,028 
(28,170)
Creditors: amounts falling due after more than one year
(33,413)
(37,956)
Accruals and deferred income
(914)
- 
Net assets/(net liabilities)
3,701 
(66,126)
Capital and reserves
3,701 
(66,126)
NOTES TO THE ACCOUNTS
1 Statutory information
The Promotions Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761938. The registered office is 17-19 CLARE STREET, BRISTOL, BS1 1XA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Philip Charles McRae Reid Director Company Registration No. 11761938
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