Company Registration No. 12675088 (England and Wales)
PSV Audit Risk Compliance Limited
Unaudited accounts
for the year ended 30 June 2024
PSV Audit Risk Compliance Limited
Unaudited accounts
Contents
PSV Audit Risk Compliance Limited
Company Information
for the year ended 30 June 2024
Directors
Victoria Emily Donnor
Victoria Emily Donnor
Company Number
12675088 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
CONSTANCE STREET
LONDON
E16 2DQ
ENGLAND
Accountants
Accountancy & Business Solutions
5c Market Street
Malton
North Yorkshire
YO17 7AY
PSV Audit Risk Compliance Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
-
(100)
Tangible assets
16,078
17,878
Cash at bank and in hand
10,000
(44,197)
Creditors: amounts falling due within one year
2,000
(3,835)
Net current assets/(liabilities)
26,329
(40,560)
Total assets less current liabilities
42,407
(22,782)
Creditors: amounts falling due after more than one year
-
(24,284)
Net assets/(liabilities)
42,407
(47,066)
Capital contribution reserve
131,778
-
Profit and loss account
(89,471)
(47,166)
Shareholders' funds
42,407
(47,066)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Victoria Emily Donnor
Director
Company Registration No. 12675088
PSV Audit Risk Compliance Limited
Notes to the Accounts
for the year ended 30 June 2024
PSV Audit Risk Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 12675088. The registered office is INTERNATIONAL HOUSE, CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
10,000
12,989
22,989
At 30 June 2024
10,000
12,989
22,989
At 1 July 2023
1,800
3,311
5,111
Charge for the year
1,800
-
1,800
At 30 June 2024
3,600
3,311
6,911
At 30 June 2024
6,400
9,678
16,078
At 30 June 2023
8,200
9,678
17,878
Amounts falling due within one year
Trade debtors
14,329
7,472
PSV Audit Risk Compliance Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
(2,000)
(2,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
10,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).