Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07164398 Mr Leon Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07164398 2023-02-28 07164398 2024-02-28 07164398 2023-03-01 2024-02-28 07164398 frs-core:CurrentFinancialInstruments 2024-02-28 07164398 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07164398 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07164398 frs-bus:Micro-entities 2023-03-01 2024-02-28 07164398 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07164398 frs-bus:Director1 2023-03-01 2024-02-28 07164398 frs-bus:Director1 2023-02-28 07164398 frs-bus:Director1 2024-02-28 07164398 2022-02-28 07164398 2023-02-28 07164398 2022-03-01 2023-02-28 07164398 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07164398
PSC London Limited
Financial Statements
For The Year Ended 28 February 2024
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 07164398
2024 2023
£ £
Fixed assets 2,200 1,890
Current assets 69,132 46,524
Creditors: Amounts Falling Due Within One Year (19,960 ) (16,541 )
NET CURRENT ASSETS 49,172 29,983
TOTAL ASSETS LESS CURRENT LIABILITIES 51,372 31,873
Accruals and deferred income (1,926 ) (1,794 )
NET ASSETS 49,446 30,079
CAPITAL AND RESERVES 49,446 30,079

Notes

1. General Information
PSC London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07164398 . The registered office is Shabbir & Co, 248 Brockley Road, London, SE4 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Leon Taylor - 42,000 - - 42,000
The above loan is unsecured, interest free and repayable on demand.
The director repaid the loan in full prior to the approval of these financial statements.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Leon Taylor
Director
1st July 2024