Pickering Software Services Limited

Registered number: 02701994

	2024	2023
	£	£
Fixed assets	26,293	46,395

Current assets	153,031	134,125
Prepayments and accrued income	92	-
Creditors: Amounts Falling Due Within One Year	(13,295 )	(15,986 )

NET CURRENT ASSETS	139,828	118,139

TOTAL ASSETS LESS CURRENT LIABILITIES	166,121	164,534

Creditors: Amounts Falling Due After More Than One Year	(52,870 )	(67,197 )
Provisions for liabilities	-	(479 )
Accruals and deferred income	-	1,500

NET ASSETS	113,251	98,358

CAPITAL AND RESERVES	113,251	98,358

Notes

1. General Information

Pickering Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02701994 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Douglas Pickering

Director

17/09/2025