2023-07-012024-03-312024-03-31false13447144PSK SUPPORT 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PSK SUPPORT LTD

Registered Number
13447144
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

PSK SUPPORT LTD
Company Information
for the period from 1 July 2023 to 31 March 2024

Director

KNOWLES, Paul Philip

Company Secretary

KNOWLES, Sarah Jayne

Registered Address

35 Haswell Crescent
Slough
SL1 5FW

Registered Number

13447144 (England and Wales)
PSK SUPPORT LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets3-844
-844
Current assets
Debtors415,5058,666
Cash at bank and on hand-634
15,5059,300
Creditors amounts falling due within one year5(15,504)(10,118)
Net current assets (liabilities)1(818)
Total assets less current liabilities126
Net assets126
Capital and reserves
Called up share capital11
Profit and loss account-25
Shareholders' funds126
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
KNOWLES, Paul Philip
Director
Registered Company No. 13447144
PSK SUPPORT LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-10
Vehicles25-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,500
Additions639
Disposals(2,139)
Depreciation and impairment
At 01 July 23656
Charge for year179
On disposals(835)
Net book value
At 31 March 24-
At 30 June 23844
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests15,5058,666
Total15,5058,666
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,973-
Bank borrowings and overdrafts5,071-
Taxation and social security7,4609,068
Accrued liabilities and deferred income-1,050
Total15,50410,118
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
KNOWLES, Paul Philip8,66644,83837,99915,505
8,66644,83837,99915,505