Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 18 August 2022 true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14304137 Mr Pavan Majevadia Mr Matthew Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304137 2023-08-31 14304137 2024-08-31 14304137 2023-09-01 2024-08-31 14304137 frs-core:ShareCapital 2024-08-31 14304137 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14304137 frs-bus:FullAccounts 2023-09-01 2024-08-31 14304137 frs-bus:SmallEntities 2023-09-01 2024-08-31 14304137 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14304137 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14304137 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14304137 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-09-01 2024-08-31 14304137 frs-bus:Director1 2023-09-01 2024-08-31 14304137 frs-bus:Director2 2023-09-01 2024-08-31 14304137 frs-countries:EnglandWales 2023-09-01 2024-08-31 14304137 2022-08-17 14304137 2023-08-31 14304137 2022-08-18 2023-08-31 14304137 frs-core:ShareCapital 2023-08-31
Registered number: 14304137
PSM Hodgson Limited
Directors' Report and
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Property Accounts Limited
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Directors Mr Pavan Majevadia
Mr Matthew Hodgson
Company Number 14304137
Registered Office c/o Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Accountants Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 August 2024.
Directors
The directors who held office during the year were as follows:
Mr Pavan Majevadia
Mr Matthew Hodgson
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
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.
On behalf of the board
Mr Pavan Majevadia
Director
11/04/2025
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of PSM Hodgson Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PSM Hodgson Limited for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of PSM Hodgson Limited , as a body, in accordance with the terms of our engagement letter dated 25 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of PSM Hodgson Limited and state those matters that we have agreed to state to the directors of PSM Hodgson Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSM Hodgson Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that PSM Hodgson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PSM Hodgson Limited . You consider that PSM Hodgson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of PSM Hodgson Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/04/2025
Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Pavan Majevadia
Director
11/04/2025
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
PSM Hodgson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304137 . The registered office is c/o Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1 1
Page 6