Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07906150 Mr Philip Gold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07906150 2023-01-31 07906150 2024-01-31 07906150 2023-02-01 2024-01-31 07906150 frs-core:CurrentFinancialInstruments 2024-01-31 07906150 frs-core:ComputerEquipment 2024-01-31 07906150 frs-core:ComputerEquipment 2023-02-01 2024-01-31 07906150 frs-core:ComputerEquipment 2023-01-31 07906150 frs-core:ShareCapital 2024-01-31 07906150 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07906150 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07906150 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07906150 frs-bus:SmallEntities 2023-02-01 2024-01-31 07906150 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07906150 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07906150 frs-bus:Director1 2023-02-01 2024-01-31 07906150 frs-bus:Director1 2023-01-31 07906150 frs-bus:Director1 2024-01-31 07906150 frs-countries:EnglandWales 2023-02-01 2024-01-31 07906150 2022-01-31 07906150 2023-01-31 07906150 2022-02-01 2023-01-31 07906150 frs-core:CurrentFinancialInstruments 2023-01-31 07906150 frs-core:ShareCapital 2023-01-31 07906150 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07906150
PSG Surveys Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Philip Gold
Company Number 07906150
Registered Office First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Accountants Town & Forest
Chartered Accountants & Statutory Auditors
First Floor, New Barnes Mill
Cottonmill Lane
St Albans
AL1 2HA
Page 1
Page 2
Balance Sheet
Registered number: 07906150
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 945 1,417
945 1,417
CURRENT ASSETS
Debtors 5 1,139 -
Cash at bank and in hand 15,008 74,776
16,147 74,776
Creditors: Amounts Falling Due Within One Year 6 (14,294 ) (9,608 )
NET CURRENT ASSETS (LIABILITIES) 1,853 65,168
TOTAL ASSETS LESS CURRENT LIABILITIES 2,798 66,585
NET ASSETS 2,798 66,585
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 2,797 66,584
SHAREHOLDERS' FUNDS 2,798 66,585
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Gold
Director
30 January 2025
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
PSG Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07906150 . The registered office is First Floor, New Barnes Mill, Cottonmill Lane, St Albans, AL1 2HA.

2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency of the financial statements is the Pound Sterling (£).

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% on reducing balance
2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing difference that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in the tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Provisions and accruals
Provisions are recognised when there is a present legal or constructive obligation as a result of past events and the amount can be reliably estimated. Provisions are not recognised for future operating losses.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 3,714
As at 31 January 2024 3,714
Depreciation
As at 1 February 2023 2,297
Provided during the period 472
As at 31 January 2024 2,769
Net Book Value
As at 31 January 2024 945
As at 1 February 2023 1,417
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,139 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,470 672
Corporation tax 3,522 5,134
VAT 2,239 1,108
Net wages 5,081 1,048
Accruals and deferred income 1,938 1,550
Director's loan account 44 96
14,294 9,608
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Philip Gold (96 ) 81,424 (81,372 ) - (44 )
The above loan is unsecured, interest free and repayable on demand.
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