Companies House 2024-09-01 2025-08-30 false 10319987 2025-08-30 10319987 2024-09-01 2025-08-30 10319987 2023-09-01 2024-08-31 10319987 uk-bus:Director1 2024-09-01 2025-08-30 10319987 uk-bus:Director2 2024-09-01 2025-08-30 10319987 2024-09-01 2025-08-30 10319987 uk-bus:Micro-entities 2024-09-01 2025-08-30 10319987 uk-bus:FullAccounts 2024-09-01 2025-08-30 10319987 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-30 10319987 2024-08-31 10319987 uk-core:WithinOneYear 2025-08-30 10319987 uk-core:WithinOneYear 2024-08-31 10319987 uk-core:AfterOneYear 2025-08-30 10319987 1 2024-09-01 2025-08-30 10319987 2 2024-09-01 2025-08-30 10319987 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10319987

PSR IT SERVICES LIMITED

Micro-entity Accounts

30 August 2025

## PSR IT SERVICES LIMITED Registered Number 10319987

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 28,517 | 28,517
Creditors: amounts falling due within one year |  | (16,099) | (16,099)
Net current assets (liabilities) |  | 12,418 | 12,418
Total assets less current liabilities |  | 12,418 | 12,418
Total net assets (liabilities) |  | 12,418 | 12,418
Capital and reserves |  | 12,418 | 12,418

- For the year ending 30 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
P S Rall, Director

## PSR IT SERVICES LIMITED Registered Number 10319987

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

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