| Prison Management Systems Limited |
| Registered number: |
04263348 |
| Balance Sheet |
| as at 31 January 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
37,250 |
|
|
37,250 |
|
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Total assets less current liabilities |
|
|
|
37,250 |
|
|
37,250 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(25,822) |
|
|
(25,822) |
|
|
|
| Net assets |
|
|
|
11,428 |
|
|
11,428 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
10,428 |
|
|
10,428 |
|
| Shareholders' funds |
|
|
|
11,428 |
|
|
11,428 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Jonathan Belch |
| Director |
| Approved by the board on 12 October 2021 |
|
| Prison Management Systems Limited |
| Notes to the Accounts |
| for the year ended 31 January 2021 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 February 2020 |
37,250 |
|
|
At 31 January 2021 |
37,250 |
|
|
| 4 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Other creditors |
25,822 |
|
25,822 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
The company is in control of Mr J Belch as he own 80% of the issued share capital. |
|
|
| 6 |
Other information |
|
|
Prison Management Systems Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Pennyweights |
|
163 Welcomes Road |
|
Kenley |
|
Surrey |
|
CR8 5HB |
