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REGISTERED NUMBER: 08447417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PSW Integrity Limited

PSW Integrity Limited (Registered number: 08447417)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PSW Integrity Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R G McKay





REGISTERED OFFICE: 38-44 Woodside Business Park
Birkenhead
Wirral
CH41 1EL





REGISTERED NUMBER: 08447417 (England and Wales)





ACCOUNTANTS: DUNCAN BOXWELL & COMPANY LIMITED
Bretton House
Bell Meadow Business Park
Pulford
Chester
Cheshire
CH4 9EP

PSW Integrity Limited (Registered number: 08447417)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,986 4,399

CURRENT ASSETS
Debtors 5 737,576 417,340
Cash at bank and in hand 416,804 313,014
1,154,380 730,354
CREDITORS
Amounts falling due within one year 6 536,800 438,267
NET CURRENT ASSETS 617,580 292,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

622,566

296,486

CREDITORS
Amounts falling due after more than
one year

7

(5,208

)

(6,364

)

PROVISIONS FOR LIABILITIES (1,247 ) (836 )
NET ASSETS 616,111 289,286

CAPITAL AND RESERVES
Called up share capital 106 100
Share premium 49,900 49,900
Capital redemption reserve 1,000 1,000
Retained earnings 565,105 238,286
616,111 289,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

PSW Integrity Limited (Registered number: 08447417)

Balance Sheet - continued
31 March 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 19 February 2025 and were signed by:





R G McKay - Director


PSW Integrity Limited (Registered number: 08447417)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PSW Integrity Limited 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% Reducing Balance
Computer equipment - 25% Reducing Balance

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PSW Integrity Limited (Registered number: 08447417)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 2,375 23,207 25,582
Additions - 2,250 2,250
At 31 March 2024 2,375 25,457 27,832
DEPRECIATION
At 1 April 2023 2,225 18,958 21,183
Charge for year 38 1,625 1,663
At 31 March 2024 2,263 20,583 22,846
NET BOOK VALUE
At 31 March 2024 112 4,874 4,986
At 31 March 2023 150 4,249 4,399

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 719,599 366,249
Other debtors 17,977 51,091
737,576 417,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 129,838 56,637
Taxation and social security 190,639 85,453
Other creditors 216,323 296,177
536,800 438,267

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 5,208 6,364

PSW Integrity Limited (Registered number: 08447417)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
R G McKay
Balance outstanding at start of year 49,900 -
Amounts advanced - 49,900
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 49,900

The director's loan was repaid within 9 months after year end.