PSLT Limited 12432698 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other service activities Digita Accounts Production Advanced 6.30.9574.0 true 12432698 2023-07-01 2024-06-30 12432698 2024-06-30 12432698 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12432698 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12432698 bus:Micro-entities 2023-07-01 2024-06-30 12432698 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12432698 bus:FilletedAccounts 2023-07-01 2024-06-30 12432698 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12432698 bus:RegisteredOffice 2023-07-01 2024-06-30 12432698 bus:Director1 2023-07-01 2024-06-30 12432698 bus:Director2 2023-07-01 2024-06-30 12432698 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12432698 countries:England 2023-07-01 2024-06-30 12432698 2022-07-01 2023-06-30 12432698 2023-06-30 12432698 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12432698 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12432698

PSLT Limited

trading as Core Gym Equipment

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PSLT Limited

trading as Core Gym Equipment

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSLT Limited

trading as Core Gym Equipment

Company Information

Directors

H Arif

GA Bertrand

Registered office

Innovation Works
Gisburn Road
Barrowford
BB9 8NB

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

PSLT Limited

trading as Core Gym Equipment

(Registration number: 12432698)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

64,005

83,469

Current assets

591,734

620,074

Prepayments and accrued income

25,401

48,083

Creditors: Amounts falling due within one year

(319,672)

(391,157)

Net current assets

297,463

277,000

Total assets less current liabilities

361,468

360,469

Creditors: Amounts falling due after more than one year

(49,721)

(83,507)

 

311,747

276,962

Capital and reserves

311,747

276,962

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Innovation Works
Gisburn Road
Barrowford
BB9 8NB
England

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2023 - 25).

 

PSLT Limited

trading as Core Gym Equipment

(Registration number: 12432698)
Balance Sheet as at 30 June 2024 (continued)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
H Arif
Director