1 April 2023 false No description of principal activity Taxfiler 2024.5 13282054business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132820542023-03-31 132820542023-04-012024-03-31 13282054business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13282054business:FilletedAccounts2023-04-012024-03-31 132820542024-03-31 13282054business:Director12023-04-012024-03-31 13282054business:RegisteredOffice2023-04-012024-03-31 132820542023-03-31 13282054core:WithinOneYear2024-03-31 13282054core:WithinOneYear2023-03-31 13282054core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13282054core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13282054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13282054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13282054core:PreviouslyStatedAmount2024-03-31 13282054core:PreviouslyStatedAmount2023-03-31 13282054business:SmallEntities2023-04-012024-03-31 13282054countries:EnglandWales2023-04-012024-03-31 13282054core:PlantMachinery2023-04-012024-03-31 13282054core:PlantMachinery2023-03-31 13282054core:PlantMachinery2024-03-31 132820542022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13282054 (England and Wales)
PS MEDIA & ENTERTAINMENT LTD Unaudited accounts for the year ended 31 March 2024
PS MEDIA & ENTERTAINMENT LTD Unaudited accounts Contents
Page
- 2 -
PS MEDIA & ENTERTAINMENT LTD Company Information for the year ended 31 March 2024
Director
Louise Briley Simmons
Company Number
13282054 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
- 3 -
PS MEDIA & ENTERTAINMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
759 
1,519 
Current assets
Debtors
17,774 
21,014 
Cash at bank and in hand
54,377 
87,944 
72,151 
108,958 
Creditors: amounts falling due within one year
(10,435)
(25,988)
Net current assets
61,716 
82,970 
Net assets
62,475 
84,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,375 
84,389 
Shareholders' funds
62,475 
84,489 
For the year ending 31 March 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 her 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 7 May 2024 and were signed on its behalf by
Louise Briley Simmons Director Company Registration No. 13282054
- 4 -
PS MEDIA & ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PS MEDIA & ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13282054. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,039 
At 31 March 2024
3,039 
Depreciation
At 1 April 2023
1,520 
Charge for the year
760 
At 31 March 2024
2,280 
Net book value
At 31 March 2024
759 
At 31 March 2023
1,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,774 
21,014 
Other debtors
2,000 
- 
17,774 
21,014 
- 5 -
PS MEDIA & ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,386 
7,762 
Trade creditors
188 
- 
Taxes and social security
4,631 
16,884 
Other creditors
- 
1,342 
Loans from directors
230 
- 
10,435 
25,988 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -