Registered number
06369486
Professional Systems Innovation Limited
Unaudited Filleted Accounts
30 September 2024
Professional Systems Innovation Limited
Registered number: 06369486
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 284 615
Current assets 107,852 184,892
Prepayments and accrued income 1,761 1,952
109,613 186,844
Creditors: amounts falling due within one year (154,471) (171,575)
Net current (liabilities)/assets (44,858) 15,269
Total assets less current liabilities (44,574) 15,884
Accruals and deferred income (1,650) (9,501)
Net (liabilities)/assets (46,224) 6,383
Capital and reserves (46,224) 6,383
Number Number
Average number of employees 2 2
The total minimum payments under non-cancellable operating leases amounted to £6,163 (2023 - £9,163) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicester, LE9 1TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I D R Shannon
Director
Approved by the board on 20 January 2025
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