Registered number
09338947
PS 24-7 LTD
Filleted Accounts
31 December 2023
PS 24-7 LTD
Registered number: 09338947
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 818 23,004
Current assets 8,555 122,703
Prepayments and accrued income - 2,250
8,555 124,953
Creditors: amounts falling due within one year (44,100) (66,444)
Net current (liabilities)/assets (35,545) 58,509
Total assets less current liabilities (34,727) 81,513
Creditors: amounts falling due after more than one year (56,747) (75,458)
Accruals and deferred income - (6,000)
Net (liabilities)/assets (91,474) 55
Capital and reserves (91,474) 55
Number Number
Average number of employees 1 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, Swan Island, 1 Strawberry Vale, Twickenham, England, TW1 4RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
W Burrell
Director
Approved by the board on 7 October 2024
PS 24-7 LTD 09338947 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 W Burrell No description of principal activity 09338947 2022-01-01 2022-12-31 09338947 core:WithinOneYear 2022-12-31 09338947 core:AfterOneYear 2022-12-31 09338947 2023-01-01 2023-12-31 09338947 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09338947 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09338947 countries:England 2023-01-01 2023-12-31 09338947 bus:Director40 2023-01-01 2023-12-31 09338947 bus:Micro-entities 2023-01-01 2023-12-31 09338947 bus:FilletedAccounts 2023-01-01 2023-12-31 09338947 2023-12-31 09338947 core:WithinOneYear 2023-12-31 09338947 core:AfterOneYear 2023-12-31 09338947 2022-12-31 iso4217:GBP xbrli:pure