Registered Number 06042681

PSM VISION SERVICES LTD

Micro-entity Accounts

31 January 2024

PSM VISION SERVICES LTD Registered Number 06042681

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,428
3,236
Current Assets
152,286
161,453
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,648)
(29,064)
Net current assets (liabilities)
131,638
132,389
Total assets less current liabilities
134,066
135,625
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,440)
(1,440)
Total net assets (liabilities)
132,626
134,185
Capital and reserves
132,626
134,185
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Parmjit Mund, Director

PSM VISION SERVICES LTD Registered Number 06042681

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3