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# P.S. SOFTWARE CONSULTANTS LIMITED

## Company Registration Number:
01841831 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# P.S. SOFTWARE CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# P.S. SOFTWARE CONSULTANTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Peter Stutfield
Secretary: |  | Julia Stutfield
Registered office: |  | Red Hill Barn Church Hill, Forest Hill Oxford Oxfordshire OX33 1EG
Company Registration Number: |  | 01841831 (England and Wales)

# P.S. SOFTWARE CONSULTANTS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of training and cuncultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Peter Stutfield

Secretary
Julia Stutfield

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Peter Stutfield
Status: Director

# P.S. SOFTWARE CONSULTANTS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 616 | 2,419
Administrative Expenses |  | ( 1,515 ) | ( 1,742 )
Operating Profit or (Loss) |  | ( 899 ) | 677
Interest Receivable and Similar Income |  | 1 | 1
Profit or (Loss) Before Tax |  | ( 898 ) | 678
Tax on Profit |  | - | ( 131 )
Profit or (Loss) for Period |  | ( 898 ) | 547

The notes form part of these financial statements

# P.S. SOFTWARE CONSULTANTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 28 | 38
Total fixed assets: |  | 28 | 38
Current assets
Cash at bank and in hand: |  | 57 | 31
Total current assets: |  | 57 | 31
Creditors: amounts falling due within one year: |  | ( 1,106 ) | ( 359 )
Net current assets (liabilities): |  | ( 1,049 ) | ( 328 )
Total assets less current liabilities: |  | ( 1,021 ) | ( 290 )
Total net assets (liabilities): |  | ( 1,021 ) | ( 290 )

The notes form part of these financial statements

# P.S. SOFTWARE CONSULTANTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | ( 1,026 ) | ( 295 )
Shareholders funds: |  | ( 1,021 ) | ( 290 )

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Peter Stutfield
Status: Director

The notes form part of these financial statements

# P.S. SOFTWARE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

# P.S. SOFTWARE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# P.S. SOFTWARE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# P.S. SOFTWARE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 9,527
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 9,527
Depreciation |
At 01 April 2024 | 9,489
Charge for year | 10
On disposals | -
Other adjustments | -
At 31 March 2025 | 9,499
Net book value |
At 31 March 2025 | 28
At 31 March 2024 | 38