PICSELI_LIMITED - Accounts


Company Registration Number 09102166 (England and Wales)
PICSELI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
PICSELI LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
-
6
Fixed assets
184
525
Current assets
33,307
22,793
Prepayments and accrued income
182
157
Creditors: amounts falling due within one year
(13,735)
(13,390)
Net current assets
19,754
9,560
Total assets less current liabilities
19,938
10,091
Net assets
19,938
10,091
Capital and reserves
19,938
10,091
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

2019
2018
Number
Number
Employees
2
2

Picseli Limited is a private company limited by shares incorporated in England and Wales. The registered office is Systems House Phoenix Way, Garngoch Industrial Estate, Gorseinon, SWANSEA, UK, SA4 9WF.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PICSELI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2020
Mr S Ahearne
Director
Company Registration Number 09102166
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr S Ahearne091021662018-10-012019-09-30091021662019-09-30091021662018-09-3009102166core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3009102166core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30091021662017-10-012018-09-3009102166bus:Director12018-10-012019-09-3009102166bus:PrivateLimitedCompanyLtd2018-10-012019-09-3009102166bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3009102166bus:Micro-entities2018-10-012019-09-3009102166bus:AuditExemptWithAccountantsReport2018-10-012019-09-3009102166bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP