Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10686102 Mrs P D Nicholas Mr P Nicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10686102 2025-03-31 10686102 2026-03-31 10686102 2025-04-01 2026-03-31 10686102 frs-core:CurrentFinancialInstruments 2026-03-31 10686102 frs-core:Non-currentFinancialInstruments 2026-03-31 10686102 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10686102 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10686102 frs-bus:Micro-entities 2025-04-01 2026-03-31 10686102 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10686102 frs-bus:Director1 2025-04-01 2026-03-31 10686102 frs-bus:Director2 2025-04-01 2026-03-31 10686102 2024-03-31 10686102 2025-03-31 10686102 2024-04-01 2025-03-31 10686102 frs-core:CurrentFinancialInstruments 2025-03-31 10686102 frs-core:Non-currentFinancialInstruments 2025-03-31
PSN Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
PSN Building Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1

Page 1
PSN Building Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10686102

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,499
Current assets |  | 4,773 | 28,322
Creditors: Amounts Falling Due Within One Year |  | (7,144 ) | (24,818 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,371 ) | 3,504
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,371 ) | 5,003
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,924 )
NET (LIABILITIES)/ASSETS |  | (2,371 ) | 3,079
CAPITAL AND RESERVES |  | (2,371 ) | 3,079

## Notes

1. General Information
PSN Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10686102 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statement is the Pound Sterling(£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
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

Mrs P D Nicholas Director | Mr P Nicholas Director
30 April 2026