PSM Services (Midlands) Ltd

PSM Services (Midlands) Ltd

PSM SERVICES (MIDLANDS) LTD - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 10340150 Mr Paul Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10340150 2020-08-31 10340150 2021-08-31 10340150 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 2021-08-31 10340150 frs-core:AfterOneYear 2020-09-01 2021-08-31 10340150 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 10340150 frs-core:BetweenOneFiveYears 2021-08-31 10340150 frs-core:ComputerEquipment 2021-08-31 10340150 frs-core:ComputerEquipment 2020-09-01 2021-08-31 10340150 frs-core:ComputerEquipment 2020-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 10340150 frs-core:FurnitureFittings 2021-08-31 10340150 frs-core:FurnitureFittings 2020-09-01 2021-08-31 10340150 frs-core:FurnitureFittings 2020-08-31 10340150 frs-core:NetGoodwill 2021-08-31 10340150 frs-core:NetGoodwill 2020-09-01 2021-08-31 10340150 frs-core:NetGoodwill 2020-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 10340150 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 10340150 frs-core:MoreThanFiveYears 2021-08-31 10340150 frs-core:MotorVehicles 2021-08-31 10340150 frs-core:MotorVehicles 2020-09-01 2021-08-31 10340150 frs-core:MotorVehicles 2020-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2021-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2020-08-31 10340150 frs-core:PlantMachinery 2021-08-31 10340150 frs-core:PlantMachinery 2020-09-01 2021-08-31 10340150 frs-core:PlantMachinery 2020-08-31 10340150 frs-core:Secured 2021-08-31 10340150 frs-core:Unsecured 2021-08-31 10340150 frs-core:WithinOneYear 2020-09-01 2021-08-31 10340150 frs-core:WithinOneYear 2021-08-31 10340150 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 10340150 frs-core:CapitalRedemptionReserve 2020-08-31 10340150 frs-core:CapitalRedemptionReserve 2021-08-31 10340150 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 10340150 frs-core:OtherReservesSubtotal 2020-08-31 10340150 frs-core:OtherReservesSubtotal 2021-08-31 10340150 frs-core:RevaluationReserve 2020-09-01 2021-08-31 10340150 frs-core:RevaluationReserve 2020-08-31 10340150 frs-core:RevaluationReserve 2021-08-31 10340150 frs-core:SharePremium 2020-09-01 2021-08-31 10340150 frs-core:SharePremium 2020-08-31 10340150 frs-core:SharePremium 2021-08-31 10340150 frs-core:ShareCapital 2020-09-01 2021-08-31 10340150 frs-core:ShareCapital 2020-08-31 10340150 frs-core:ShareCapital 2021-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 10340150 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 10340150 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10340150 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 10340150 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 10340150 frs-bus:FullAccounts 2020-09-01 2021-08-31 10340150 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 10340150 frs-bus:Micro-entities 2020-09-01 2021-08-31 10340150 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 10340150 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 10340150 frs-bus:Audited 2020-09-01 2021-08-31 10340150 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 10340150 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 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2021-08-31 10340150 frs-bus:PreferenceShareClass2 2020-08-31 10340150 frs-bus:PreferenceShareClass2 2021-08-31 10340150 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 10340150 frs-bus:PreferenceShareClass3 2020-08-31 10340150 frs-bus:PreferenceShareClass3 2021-08-31 10340150 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 10340150 frs-bus:PreferenceShareClass4 2020-08-31 10340150 frs-bus:PreferenceShareClass4 2021-08-31 10340150 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 10340150 frs-bus:PreferenceShareClass5 2020-08-31 10340150 frs-bus:PreferenceShareClass5 2021-08-31 10340150 1 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales 2020-08-31 10340150 dpl-frs:CostSales 2021-08-31 10340150 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 10340150 frs-bus:Director1 2020-09-01 2021-08-31 10340150 frs-bus:Director1 2020-08-31 10340150 frs-bus:Director1 2021-08-31 10340150 1 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 1 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 1 2021-08-31 10340150 2 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 2 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 2 2021-08-31 10340150 3 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 3 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 3 2021-08-31 10340150 4 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 4 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 4 2021-08-31 10340150 5 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 5 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 5 2021-08-31 10340150 6 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 6 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 6 2021-08-31 10340150 7 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 7 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 7 2021-08-31 10340150 8 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 8 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 8 2021-08-31 10340150 9 2020-09-01 2021-08-31 10340150 frs-core:CurrentFinancialInstruments 9 2021-08-31 10340150 frs-core:Non-currentFinancialInstruments 9 2021-08-31 10340150 dpl-frs:Item1 2020-09-01 2021-08-31 10340150 dpl-frs:Item1 2020-08-31 10340150 dpl-frs:Item1 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 10340150 dpl-frs:Item2 2020-09-01 2021-08-31 10340150 dpl-frs:Item2 2020-08-31 10340150 dpl-frs:Item2 2021-08-31 10340150 dpl-frs:CostSales 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10340150 dpl-frs:DistributionCosts dpl-frs:Item4 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-09-01 2021-08-31 10340150 dpl-frs:Item5 2020-09-01 2021-08-31 10340150 dpl-frs:Item5 2020-08-31 10340150 dpl-frs:Item5 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item5 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item5 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item5 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-09-01 2021-08-31 10340150 dpl-frs:Item6 2020-09-01 2021-08-31 10340150 dpl-frs:Item6 2020-08-31 10340150 dpl-frs:Item6 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item6 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item6 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item6 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-09-01 2021-08-31 10340150 dpl-frs:Item7 2020-09-01 2021-08-31 10340150 dpl-frs:Item7 2020-08-31 10340150 dpl-frs:Item7 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 10340150 dpl-frs:Item8 2020-09-01 2021-08-31 10340150 dpl-frs:Item8 2020-08-31 10340150 dpl-frs:Item8 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 10340150 dpl-frs:Item9 2020-09-01 2021-08-31 10340150 dpl-frs:Item9 2020-08-31 10340150 dpl-frs:Item9 2021-08-31 10340150 dpl-frs:CostSales 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2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 10340150 dpl-frs:Item12 2020-09-01 2021-08-31 10340150 dpl-frs:Item12 2020-08-31 10340150 dpl-frs:Item12 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 10340150 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 10340150 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 10340150 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 10340150 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 10340150 1 2020-09-01 2021-08-31 10340150 frs-countries:EnglandWales 2020-09-01 2021-08-31 10340150 2019-08-31 10340150 2020-08-31 10340150 2019-09-01 2020-08-31 10340150 frs-core:CurrentFinancialInstruments 2020-08-31 10340150 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 10340150 frs-core:Non-currentFinancialInstruments 2020-08-31 10340150 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 10340150 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 10340150 frs-core:CurrentFinancialInstruments 2020-08-31 10340150 frs-core:AfterOneYear 2019-09-01 2020-08-31 10340150 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 10340150 frs-core:BetweenOneFiveYears 2020-08-31 10340150 frs-core:ComputerEquipment 2020-08-31 10340150 frs-core:ComputerEquipment 2019-09-01 2020-08-31 10340150 frs-core:ComputerEquipment 2019-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 10340150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 10340150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 10340150 frs-core:FurnitureFittings 2020-08-31 10340150 frs-core:FurnitureFittings 2019-09-01 2020-08-31 10340150 frs-core:FurnitureFittings 2019-08-31 10340150 frs-core:NetGoodwill 2020-08-31 10340150 frs-core:NetGoodwill 2019-09-01 2020-08-31 10340150 frs-core:NetGoodwill 2019-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 10340150 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 10340150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 10340150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 10340150 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 10340150 frs-core:MoreThanFiveYears 2020-08-31 10340150 frs-core:MotorVehicles 2020-08-31 10340150 frs-core:MotorVehicles 2019-09-01 2020-08-31 10340150 frs-core:MotorVehicles 2019-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2020-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 10340150 frs-core:OtherResidualIntangibleAssets 2019-08-31 10340150 frs-core:PlantMachinery 2020-08-31 10340150 frs-core:PlantMachinery 2019-09-01 2020-08-31 10340150 frs-core:PlantMachinery 2019-08-31 10340150 frs-core:Secured 2020-08-31 10340150 frs-core:Unsecured 2020-08-31 10340150 frs-core:WithinOneYear 2019-09-01 2020-08-31 10340150 frs-core:WithinOneYear 2020-08-31 10340150 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 10340150 frs-core:CapitalRedemptionReserve 2019-08-31 10340150 frs-core:CapitalRedemptionReserve 2020-08-31 10340150 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 10340150 frs-core:OtherReservesSubtotal 2019-08-31 10340150 frs-core:OtherReservesSubtotal 2020-08-31 10340150 frs-core:RevaluationReserve 2019-09-01 2020-08-31 10340150 frs-core:RevaluationReserve 2019-08-31 10340150 frs-core:RevaluationReserve 2020-08-31 10340150 frs-core:SharePremium 2019-09-01 2020-08-31 10340150 frs-core:SharePremium 2019-08-31 10340150 frs-core:SharePremium 2020-08-31 10340150 frs-core:ShareCapital 2019-09-01 2020-08-31 10340150 frs-core:ShareCapital 2019-08-31 10340150 frs-core:ShareCapital 2020-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 10340150 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 10340150 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 10340150 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 10340150 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 10340150 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 10340150 frs-bus:FullAccounts 2019-09-01 2020-08-31 10340150 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2020-08-31 10340150 1 2019-09-01 2020-08-31 10340150 frs-countries:EnglandWales 2019-09-01 2020-08-31
Registered number: 10340150
PSM Services (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2021
PSM Services (Midlands) Ltd
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: 10340150
2021 2020
£ £
Fixed assets 9,478 12,937
Current assets 14,555 11,728
Creditors: Amounts Falling Due Within One Year (10,739 ) (10,601 )
NET CURRENT ASSETS 3,816 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES 13,294 14,064
NET ASSETS 13,294 14,064
CAPITAL AND RESERVES 13,294 14,064
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
2. General Information
PSM Services (Midlands) Ltd Registered number 10340150 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Spring Gardens, Sapcote, Leicestershire, LE9 4DX.
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Murphy
Director
9 March 2022