SALIENT PCS LTD

Company Registration Number:
07721609 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SALIENT PCS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALIENT PCS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 78
York Street
London
England
W1H 1DP
Company Registration Number: 07721609 (England and Wales)

SALIENT PCS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 69,665 71,479
Other Income 15 57
Cost of Materials ( 37,151 ) ( 38,670 )
Staff Costs ( 22,643 ) ( 19,266 )
Depreciation and Writeoffs ( 15 ) ( 19 )
Other charges ( 8,109 ) ( 9,187 )
Tax on Profit ( 335 ) ( 854 )
Profit or (Loss) for Period 1,427 3,540

SALIENT PCS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 70 86
Current assets: 9,414 8,971
Net current assets (liabilities): 9,414 8,971
Total assets less current liabilities: 9,484 9,057
Total net assets (liabilities): 9,484 9,057
Capital and reserves: 9,484 9,057

SALIENT PCS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Maria Jones
Status: Director

The notes form part of these financial statements

SALIENT PCS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

SALIENT PCS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No