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REGISTERED NUMBER: 09642526 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

PSN Project control Ltd

PSN Project control Ltd (Registered number: 09642526)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PSN Project control Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: P S Ng





SECRETARY: Miss S Lam





REGISTERED OFFICE: Flat 7
Collette Court
Eleanor Close
London
SE16 6PW





REGISTERED NUMBER: 09642526 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

PSN Project control Ltd (Registered number: 09642526)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,788 2,212

CURRENT ASSETS
Debtors 5 15,293 11,088
Cash at bank 40,000 28,256
55,293 39,344
CREDITORS
Amounts falling due within one year 6 29,246 23,634
NET CURRENT ASSETS 26,047 15,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,835

17,922

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,735 17,822
SHAREHOLDERS' FUNDS 27,835 17,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PSN Project control Ltd (Registered number: 09642526)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





P S Ng - Director


PSN Project control Ltd (Registered number: 09642526)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

PSN Project control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 2,014 11,665 13,679
Additions - 1,777 1,777
At 30 June 2024 2,014 13,442 15,456
DEPRECIATION
At 1 July 2023 1,308 10,159 11,467
Charge for year 177 2,024 2,201
At 30 June 2024 1,485 12,183 13,668
NET BOOK VALUE
At 30 June 2024 529 1,259 1,788
At 30 June 2023 706 1,506 2,212

PSN Project control Ltd (Registered number: 09642526)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 15,293 11,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 17,953 10,537
Social security and other taxes - (129 )
VAT 4,829 7,736
Directors' current accounts 5,368 4,428
Accrued expenses 1,096 1,062
29,246 23,634

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P S Ng.