Principal System Solutions Limited Filleted Accounts Cover
Principal System Solutions Limited
Company No. 04692146
Unaudited Accounts
31 March 2025
Principal System Solutions Limited Balance Sheet Registrar
at
31 March 2025
Company No.
04692146
2025
2024
£
£
Fixed assets
1,1971,410
Current assets
4,6591,924
Creditors: Amounts falling due within one year
(32,634)
(37,752)
Net current liabilities
(27,975)
(35,828)
Total assets less current liabilities
(26,778)
(34,418)
Accruals and deferred income
(962)
(963)
(27,740)
(35,381)
Capital and reserves
(27,740)
(35,381)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Principal System Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04692146
Its registered office is:
31 Fairfield Road
Salisbury
SP1 3NY
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 November 2025 and signed on its behalf by:
N.C. Muir - Director
Principal System Solutions Limited0469214631 March 202501 April 2024false26 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Computer & Network Installation & Repair. 046921462024-04-012025-03-31046921462025-03-31046921462024-03-3104692146core:WithinOneYear2025-03-3104692146core:WithinOneYear2024-03-31046921462023-04-012024-03-3104692146countries:UnitedKingdom2024-04-012025-03-3104692146bus:RegisteredOffice2024-04-012025-03-31046921462024-04-0104692146bus:Micro-entities2024-04-012025-03-3104692146bus:FullAccounts2024-04-012025-03-3104692146bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104692146bus:Director12024-04-012025-03-3104692146bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure