2023-06-17 2024-06-30 false Capium Accounts Production 1.1 14942058 2023-06-17 2024-06-30 14942058 bus:AbridgedAccounts 2023-06-17 2024-06-30 14942058 bus:FRS102 2023-06-17 2024-06-30 14942058 bus:AuditExempt-NoAccountantsReport 2023-06-17 2024-06-30 14942058 bus:SmallCompaniesRegimeForAccounts 2023-06-17 2024-06-30 14942058 bus:PrivateLimitedCompanyLtd 2023-06-17 2024-06-30 14942058 2023-06-17 2024-06-30 14942058 2024-06-30 14942058 bus:RegisteredOffice 2023-06-17 2024-06-30 14942058 core:WithinOneYear 2024-06-30 14942058 core:AfterOneYear 2024-06-30 14942058 1 2023-06-17 2024-06-30 14942058 bus:Director1 2023-06-17 2024-06-30 14942058 bus:Director1 2024-06-30 14942058 2022-06-17 14942058 bus:LeadAgentIfApplicable 2023-06-17 2024-06-30 14942058 2023-06-16 14942058 bus:OrdinaryShareClass1 2023-06-17 2024-06-30 14942058 bus:OrdinaryShareClass1 2024-06-30 14942058 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14942058 core:CostValuation core:Non-currentFinancialInstruments 2023-06-16 14942058 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14942058 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14942058 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14942058 core:Non-currentFinancialInstruments 2024-06-30 14942058 core:Non-currentFinancialInstruments 2023-06-16 14942058 core:ShareCapital 2024-06-30 14942058 core:RetainedEarningsAccumulatedLosses 2024-06-30 14942058 dpl:Item1 2023-06-17 14942058 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14942058
England and Wales

 

 

 

PSRM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 17 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 1 
Cash at bank and in hand 10,107 
10,108 
Creditors: amount falling due within one year (5,970)
Net current assets 4,138 
 
Total assets less current liabilities 4,138 
Net assets 4,138 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 4,137 
Shareholders' funds 4,138 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2025 and were signed by:


-------------------------------
Marius Tiberius POPESCU
Director
1
General Information
PSRM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14942058, registration address 42 Greatdown Road, London, W7 1JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2