Policysight Limited 11151200 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other Business Support Service Activitie Digita Accounts Production Advanced 6.30.9574.0 true 11151200 2024-02-01 2025-01-31 11151200 2025-01-31 11151200 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11151200 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11151200 bus:Micro-entities 2024-02-01 2025-01-31 11151200 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11151200 bus:FilletedAccounts 2024-02-01 2025-01-31 11151200 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11151200 bus:RegisteredOffice 2024-02-01 2025-01-31 11151200 bus:Director1 2024-02-01 2025-01-31 11151200 bus:Director2 2024-02-01 2025-01-31 11151200 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11151200 countries:EnglandWales 2024-02-01 2025-01-31 11151200 2023-02-01 2024-01-31 11151200 2024-01-31 11151200 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11151200 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11151200

Policysight Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Policysight Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Policysight Limited

Company Information

Directors

Mrs V A Pace

Mr C Pace

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Policysight Limited

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs V A Pace

Mr C Pace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr C Pace
Director

 

Policysight Limited

(Registration number: 11151200)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

6,564

2,314

Current assets

75,339

71,558

Creditors: Amounts falling due within one year

(29,663)

(22,915)

Net current assets

45,676

48,643

Total assets less current liabilities

52,240

50,957

Creditors: Amounts falling due after more than one year

(51,161)

(50,176)

 

1,079

781

Capital and reserves

1,079

781

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Policysight Limited

(Registration number: 11151200)
Balance Sheet as at 31 January 2025 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr C Pace
Director