1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06832525 2023-03-01 2024-02-29 06832525 2024-02-29 06832525 2023-02-28 06832525 2022-03-01 2023-02-28 06832525 2023-02-28 06832525 2022-02-28 06832525 bus:Director1 2023-03-01 2024-02-29 06832525 core:WithinOneYear 2024-02-29 06832525 core:WithinOneYear 2023-02-28 06832525 bus:Micro-entities 2023-03-01 2024-02-29 06832525 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06832525 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06832525 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06832525 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 06832525
PSM UK Ltd
Unaudited filleted financial statements
29 February 2024
PSM UK Ltd
Contents
Statement of financial position and notes to the financial statements
PSM UK Ltd
Statement of financial position
29th February 2024
29/02/24 28/02/23
£ £
Fixed assets 39,030 45,859
_______ _______
Current assets 64,564 92,276
Creditors: amounts falling due within one year ( 30,299) ( 36,985)
_______ _______
Net current assets 34,265 55,291
_______ _______
Total assets less current liabilities 73,295 101,150
Accruals and deferred income ( 2,725) ( 2,950)
_______ _______
Net assets 70,570 98,200
_______ _______
Capital and reserves 70,570 98,200
_______ _______
Notes to the financial statements
PSM UK Ltd
Period ended 29th February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr P S Morris
Director
Company registration number: 06832525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PSM UK Limited, 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.