Registered number
03147764
PSI Design Limited
Filleted Accounts
31 January 2025

PSI Design Limited
Registered number: | 03147764
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 37,714 |  |  | 32,285
Current assets |  |  | 108,225 |  |  | 79,040
Creditors: amounts falling due within one year |  |  | (39,103) |  |  | (16,800)
Net current assets |  |  |  | 69,122 |  |  | 62,240
Total assets less current liabilities |  |  |  | 106,836 |  |  | 94,525
Accruals and deferred income |  |  |  | (1,123) |  |  | (1,085)
Net assets |  |  |  | 105,713 |  |  | 93,440
Capital and reserves |  |  |  | 105,713 |  |  | 93,440
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Hengist Close, Horsham, West Sussex, RH12 1SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Rafferty
Director
Approved by the board on 15 October 2025

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