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REGISTERED NUMBER: 14731064 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

PSI Global Training Limited

PSI Global Training Limited (Registered number: 14731064)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PSI Global Training Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr L C R Austin
Miss R M Law





REGISTERED OFFICE: Unit 4 Puma Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1PJ





REGISTERED NUMBER: 14731064 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

PSI Global Training Limited (Registered number: 14731064)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,079 24,909

CURRENT ASSETS
Debtors 5 41,706 56,258
Cash at bank 11,055 10,785
52,761 67,043
CREDITORS
Amounts falling due within one year 6 162,845 131,427
NET CURRENT LIABILITIES (110,084 ) (64,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(88,005

)

(39,475

)

PROVISIONS FOR LIABILITIES 7 4,195 4,733
NET LIABILITIES (92,200 ) (44,208 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (92,300 ) (44,308 )
SHAREHOLDERS' FUNDS (92,200 ) (44,208 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:



Miss R M Law - Director


PSI Global Training Limited (Registered number: 14731064)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

PSI Global Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 15,928 14,447 848 31,223
Additions 3,042 - - 3,042
At 31 March 2025 18,970 14,447 848 34,265
DEPRECIATION
At 1 April 2024 3,982 2,167 165 6,314
Charge for year 3,747 1,842 283 5,872
At 31 March 2025 7,729 4,009 448 12,186
NET BOOK VALUE
At 31 March 2025 11,241 10,438 400 22,079
At 31 March 2024 11,946 12,280 683 24,909

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,274 23,572
Other debtors 34,432 32,686
41,706 56,258

PSI Global Training Limited (Registered number: 14731064)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,845 5,427
Other creditors 160,000 126,000
162,845 131,427

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 4,195 4,733

Deferred
tax
£   
Balance at 1 April 2024 4,733
Deferred Tax (538 )
Balance at 31 March 2025 4,195