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Company Registration No. 02616728 (England and Wales)
P.S. Songs Limited Unaudited accounts for the year ended 30 June 2024
P.S. Songs Limited Unaudited accounts Contents
Page
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P.S. Songs Limited Company Information for the year ended 30 June 2024
Directors
Robert Clive Patmore Kelly Marie Patmore
Secretary
Kelly Marie Patmore
Company Number
02616728 (England and Wales)
Registered Office
43-45 High Road Bushey Heath England WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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P.S. Songs Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,099 
113,285 
Current assets
Debtors
9,905 
9,239 
Cash at bank and in hand
226,463 
222,791 
236,368 
232,030 
Creditors: amounts falling due within one year
(58,698)
(62,365)
Net current assets
177,670 
169,665 
Total assets less current liabilities
274,769 
282,950 
Creditors: amounts falling due after more than one year
(268,207)
(261,787)
Net assets
6,562 
21,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,462 
21,063 
Shareholders' funds
6,562 
21,163 
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 16 March 2025 and were signed on its behalf by
Robert Clive Patmore Director Company Registration No. 02616728
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P.S. Songs Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
P.S. Songs Limited is a private company, limited by shares, registered in England and Wales, registration number 02616728. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% RBM
Motor vehicles
10% on cost
Fixtures & fittings
10% RBM
Computer equipment
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Amortisation
At 1 July 2023
50,000 
At 30 June 2024
50,000 
Net book value
At 30 June 2024
- 
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P.S. Songs Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
60,000 
175,591 
151,500 
11,039 
10,440 
408,570 
At 30 June 2024
60,000 
175,591 
151,500 
11,039 
10,440 
408,570 
Depreciation
At 1 July 2023
- 
170,868 
106,050 
9,613 
8,754 
295,285 
Charge for the year
- 
472 
15,150 
143 
421 
16,186 
At 30 June 2024
- 
171,340 
121,200 
9,756 
9,175 
311,471 
Net book value
At 30 June 2024
60,000 
4,251 
30,300 
1,283 
1,265 
97,099 
At 30 June 2023
60,000 
4,723 
45,450 
1,426 
1,686 
113,285 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
564 
Amounts falling due after more than one year
Other debtors
9,905 
8,675 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
271 
209 
Trade creditors
9,471 
12,111 
Taxes and social security
100 
(322)
Loans from directors
48,356 
49,867 
Accruals
500 
500 
58,698 
62,365 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
268,207 
261,787 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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