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Company Registration No. 14572987 (England and Wales)
1 Property Solutions Group Ltd Unaudited accounts for the period from 5 January 2023 to 31 January 2024
1 Property Solutions Group Ltd Unaudited accounts Contents
Page
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1 Property Solutions Group Ltd Company Information for the period from 5 January 2023 to 31 January 2024
Director
Jack Fuller
Company Number
14572987 (England and Wales)
Registered Office
248 Godstone Road Whyteleafe CR3 0EF England
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1 Property Solutions Group Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,425 
Current assets
Debtors
3,392 
Cash at bank and in hand
5,176 
8,568 
Creditors: amounts falling due within one year
(38,247)
Net current liabilities
(29,679)
Total assets less current liabilities
4,746 
Creditors: amounts falling due after more than one year
(3,127)
Net assets
1,619 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,617 
Shareholders' funds
1,619 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Jack Fuller Director Company Registration No. 14572987
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1 Property Solutions Group Ltd Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
1
Statutory information
1 Property Solutions Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572987. The registered office is 248 Godstone Road, Whyteleafe, CR3 0EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on SL Basis
Computer equipment
20% on SL Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 January 2023
- 
- 
- 
Additions
33,825 
600 
34,425 
At 31 January 2024
33,825 
600 
34,425 
Depreciation
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
33,825 
600 
34,425 
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1 Property Solutions Group Ltd Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
3,392 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
38,249 
Loans from directors
(2)
38,247 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,127 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 1.
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