PS FINANCIAL TRANSACTIONS LTD

Company Registration Number:
11743679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PS FINANCIAL TRANSACTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

PS FINANCIAL TRANSACTIONS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 89
Allbrook Hill
Eastleigh
Hampshire
England
SO50 4NA
Company Registration Number: 11743679 (England and Wales)

PS FINANCIAL TRANSACTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 161,613 136,678
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,100 ) ( 9,100 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 16,142 ) ( 11,854 )
Profit or (Loss) for Period 136,371 115,724

PS FINANCIAL TRANSACTIONS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 1,399
Current assets: 54,484 47,027
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 54,484 47,027
Total assets less current liabilities: 55,484 48,426
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,484 48,426
Capital and reserves: 55,484 48,426

PS FINANCIAL TRANSACTIONS LTD

Balance sheet continued

For the year ending 31 December 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 3 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Alexander Shorten
Status: Director

The notes form part of these financial statements

PS FINANCIAL TRANSACTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

PS FINANCIAL TRANSACTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No