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Registration number: 06791428

PSA Consulting Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

PSA Consulting Engineers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PSA Consulting Engineers Limited

Company Information

Director

Dr P Sandham

Company secretary

Dr P Sandham

Registered office

1B Towers Lane
Crofton
WAKEFIELD
WF4 1PT

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PSA Consulting Engineers Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PSA Consulting Engineers Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles
approved by IFAC.
This report is made solely to the Board of Directors of PSA Consulting Engineeers Limited, as a body, in accordance with the terms of our engagement letter dated 21 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of PSA Consulting Engineeers Limited and state those matters that we have agreed to state to the Board of Directors of PSA Consulting Engineeers Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSA Consulting Engineeers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PSA Consulting Engineers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PSA Consulting Engineers Limited. You consider that PSA Consulting Engineers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PSA Consulting Engineers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

26 October 2024

 

PSA Consulting Engineers Limited

(Registration number: 06791428)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,027

1,370

Current assets

88,462

111,182

Creditors: Amounts falling due within one year

(11,397)

(7,995)

Net current assets

77,065

103,187

Total assets less current liabilities

78,092

104,557

Accruals and deferred income

(1,292)

(1,292)

 

76,800

103,265

Capital and reserves

76,800

103,265

1

General information

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

The address of its registered office is:
1B Towers Lane
Crofton
WAKEFIELD
WF4 1PT

These financial statements were authorised for issue by the director on 26 October 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PSA Consulting Engineers Limited

(Registration number: 06791428)
Balance Sheet as at 31 January 2024

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 director acknowledges his 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.

Approved and authorised by the director on 26 October 2024
 

.........................................
Dr P Sandham
Company secretary and director