PS1 MANAGEMENT SERVICES LIMITED

Company Registration Number:
12688837 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PS1 MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PS1 MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 20
Bawtree Road
Uxbridge
England
UB8 1PU
Company Registration Number: 12688837 (England and Wales)

PS1 MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 378,340 337,229
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 111,135 ) ( 94,342 )
Staff Costs ( 102,881 ) ( 100,623 )
Depreciation and Writeoffs ( 2,371 ) ( 3,911 )
Other charges ( 160,879 ) ( 141,984 )
Profit or (Loss) for Period 1,074 ( 3,631 )

PS1 MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 19,140 16,445
Current assets: 79,301 61,375
Prepayments and accrued income: 5,853 4,574
Creditors: amounts falling due within one year: ( 55,302 ) ( 27,710 )
Net current assets (liabilities): 29,852 38,239
Total assets less current liabilities: 48,992 54,684
Creditors: amounts falling due after more than one year: ( 2,594 ) ( 6,466 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 17,599 ) ( 22,623 )
Total net assets (liabilities): 28,799 25,595
Capital and reserves: 28,799 25,595

PS1 MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Santosh Singh
Status: Director

The notes form part of these financial statements

PS1 MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

PS1 MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No