PSA CORPORATE SERVICES LTD.

Company Registration Number:
13365765 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PSA CORPORATE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PSA CORPORATE SERVICES LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: 4th Floor
4th Floor
399-401 Strand
London
England
WC2R 0LT
Company Registration Number: 13365765 (England and Wales)

PSA CORPORATE SERVICES LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 98,211 92,787
Other Income 425 92
Staff Costs ( 14,643 ) ( 5,963 )
Depreciation and Writeoffs ( 1,841 ) -
Other charges ( 29,989 ) ( 27,790 )
Tax on Profit ( 9,603 ) ( 11,709 )
Profit or (Loss) for Period 42,560 47,417

PSA CORPORATE SERVICES LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 6,277
Current assets: 64,811 36,595
Creditors: amounts falling due within one year: ( 15,906 ) ( 11,709 )
Net current assets (liabilities): 48,905 24,886
Total assets less current liabilities: 55,182 24,886
Total net assets (liabilities): 55,182 24,886
Capital and reserves: 55,182 24,886

PSA CORPORATE SERVICES LTD.

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Michael John Brown
Status: Director

The notes form part of these financial statements

PSA CORPORATE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PSA CORPORATE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No