Registered Number 09203821

PSNL LIMITED

Micro-entity Accounts

31 August 2024

PSNL LIMITED Registered Number 09203821

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,596
4,795
Current Assets
60,910
47,852
Creditors: amounts falling due within one year
(6,733)
(6,878)
Net current assets (liabilities)
54,177
40,974
Total assets less current liabilities
57,773
45,769
Creditors: amounts falling due after more than one year
(9,167)
(4,717)
Accruals and deferred income
(1,545)
(1,494)
Total net assets (liabilities)
47,061
39,558
Capital and reserves
47,061
39,558
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2025

And signed on their behalf by:
G K Bailey, Director

PSNL LIMITED Registered Number 09203821

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1