Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true12023-01-01false1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07470959 2023-01-01 2023-12-31 07470959 2022-01-01 2022-12-31 07470959 2023-12-31 07470959 2022-12-31 07470959 c:Director1 2023-01-01 2023-12-31 07470959 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07470959 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 07470959 d:ShareCapital 2023-12-31 07470959 d:ShareCapital 2022-12-31 07470959 d:RetainedEarningsAccumulatedLosses 2023-12-31 07470959 d:RetainedEarningsAccumulatedLosses 2022-12-31 07470959 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07470959 c:FullAccounts 2023-01-01 2023-12-31 07470959 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07470959 c:Micro-entities 2023-01-01 2023-12-31 07470959 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07470959










PSM 1 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PSM 1 LIMITED
REGISTERED NUMBER: 07470959

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Fixed assets

Investment property
305,502
305,502

305,502
305,502

Current assets

Debtors
1,127
1,031

Cash at bank and in hand
158,646
129,615

159,773
130,646

Creditors: amounts falling due within one year
(18,822)
(22,139)

Net current assets
 
 
140,951
 
 
108,507

Total assets less current liabilities
446,453
414,009


Net assets
446,453
414,009


Capital and reserves

Called up share capital 
1
1

Profit and loss account
446,452
414,008

446,453
414,009


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PSM 1 LIMITED
REGISTERED NUMBER: 07470959
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

PSM 1 Ltd is a private company, limited by shares, incorporated in England and Wales in the United Kingdom. The address of the registered office is 6 Lackford Road, Chipstead, Surrey, England, CR5 3TA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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: 




Dr M Patel
Director

Date: 24 September 2024


1.


Judgements in applying accounting policies and key sources of estimation uncertainty

No significant judgements have been made by management in preparing these financial statements.

 
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