PROGRAMME OFFICER SOLUTIONS LTD

PROGRAMME OFFICER SOLUTIONS LTD
Contents Page
For the year ended 31 March 2026

Company information	1
Statement of financial position	2

PROGRAMME OFFICER SOLUTIONS LTD
Company Information
For the year ended 31 March 2026

Directors	Kerry Jane Trueman James Bussey
Registered Number	07854385
Registered Office	Pendragon House 1 Bertram Drive Meols Wirral CH47 0LG
Accountants	TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA

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PROGRAMME OFFICER SOLUTIONS LTD
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		11,480		14,845
Current assets	42,135		54,169
Creditors: amount falling due within one year	(18,394)		(15,322)
Net current assets		23,741		38,847
Total assets less current liabilities		35,221		53,692
Net assets		35,221		53,692


Capital and reserves		35,221		53,692

NOTES TO THE ACCOUNTS

General Information

PROGRAMME OFFICER SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07854385, registration address Pendragon House, 1 Bertram Drive, Meols, Wirral, CH47 0LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:

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Kerry Jane Trueman
Director

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Registered Number: 07854385
England and Wales
PROGRAMME OFFICER SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026