PSD Strategic Consulting Limited 10997668 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is marketing Digita Accounts Production Advanced 6.30.9574.0 true 10997668 2022-11-01 2023-10-31 10997668 2023-10-31 10997668 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10997668 bus:Micro-entities 2022-11-01 2023-10-31 10997668 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10997668 bus:FilletedAccounts 2022-11-01 2023-10-31 10997668 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10997668 bus:RegisteredOffice 2022-11-01 2023-10-31 10997668 bus:Director1 2022-11-01 2023-10-31 10997668 bus:Director2 2022-11-01 2023-10-31 10997668 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10997668 countries:EnglandWales 2022-11-01 2023-10-31 10997668 2021-11-01 2022-10-31 10997668 2022-10-31 10997668 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10997668

PSD Strategic Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

PSD Strategic Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSD Strategic Consulting Limited

Company Information

Directors

P S Downes

E R Downes

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

PSD Strategic Consulting Limited

(Registration number: 10997668)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,480

4,690

Current assets

4,939

239

Creditors: Amounts falling due within one year

(6,146)

(4,391)

Net current liabilities

(1,207)

(4,152)

Total assets less current liabilities

1,273

538

Accruals and deferred income

(950)

(950)

 

323

(412)

Capital and reserves

323

(412)

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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 24 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'.

 

PSD Strategic Consulting Limited

(Registration number: 10997668)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
P S Downes
Director