PSRS (MANCHESTER) LIMITED

Company Registration Number:
10717566 (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

PSRS (MANCHESTER) LIMITED

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

PSRS (MANCHESTER) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ms Adama Yusuf
Babatunde Modupe-Ojo
Registered office: City View House
City View House
5 Union Street
Manchester
GBR
M12 4JD
Company Registration Number: 10717566 (England and Wales)

PSRS (MANCHESTER) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 109,524 -
Staff Costs ( 121,193 ) -
Depreciation and Writeoffs ( 1,377 ) -
Other charges ( 26,251 ) -
Profit or (Loss) for Period ( 39,297 ) -

PSRS (MANCHESTER) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 92,390 83,767
Current assets: 42,143 47,295
Net current assets (liabilities): 42,143 47,295
Total assets less current liabilities: 134,533 131,062
Total net assets (liabilities): 134,533 131,062
Capital and reserves: 134,533 131,062

PSRS (MANCHESTER) LIMITED

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 15 January 2025
And Signed On Behalf Of The Board By:

Name: Ms Adama Yusuf
Status: Director

The notes form part of these financial statements

PSRS (MANCHESTER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PSRS (MANCHESTER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No