Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-272024-09-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11falsefalse 06671808 2025-08-31 06671808 2024-09-01 2025-08-31 06671808 2023-09-01 2024-08-31 06671808 2024-08-31 06671808 c:Director1 2024-09-01 2025-08-31 06671808 d:CurrentFinancialInstruments 2025-08-31 06671808 d:CurrentFinancialInstruments 2024-08-31 06671808 c:Micro-entities 2024-09-01 2025-08-31 06671808 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06671808 c:FullAccounts 2024-09-01 2025-08-31 06671808 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06671808 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 06671808










PROCUREMENT AND SOURCING SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
PROCUREMENT AND SOURCING SERVICES LIMITED
REGISTERED NUMBER: 06671808

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
852
1,002

Current assets
461
3,121

Creditors: amounts falling due within one year
(1,285)
(1,071)

Net current (liabilities)/assets
 
 
(824)
 
 
2,050

Total assets less current liabilities
28
3,052


Net assets
28
3,052



Capital and reserves
28
3,052


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PROCUREMENT AND SOURCING SERVICES LIMITED
REGISTERED NUMBER: 06671808

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Procurement and Sourcing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Clifford Manor Road, Guildford, Surrey, GU4 8AG.


Average number of employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.



Employees
1
1


Amounts advanced to the director

During the year, the company made advances to the director totalling £3,850. The advances carried interest ranging between 2.25% and 3.75% per annum.
Repayments made by the director during the year amounted to £3,850. There was no outstanding balance at the balance sheet date.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M R Wieremiej
Director

Date: 27 May 2026


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