14 January 2022 false No description of principal activity Taxfiler 2023.9 13850604business:PrivateLimitedCompanyLtd2022-01-142023-01-31 138506042022-01-13 138506042022-01-142023-01-31 13850604business:AuditExemptWithAccountantsReport2022-01-142023-01-31 13850604business:FilletedAccounts2022-01-142023-01-31 138506042023-01-31 13850604business:Director12022-01-142023-01-31 13850604business:RegisteredOffice2022-01-142023-01-31 13850604core:WithinOneYear2023-01-31 13850604countries:EnglandWales2022-01-142023-01-31 13850604business:Micro-entities2022-01-142023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13850604 (England and Wales)
Poljakov Social Studios Ltd Unaudited accounts for the period from 14 January 2022 to 31 January 2023
Poljakov Social Studios Ltd Annual report and unaudited accounts for the period from 14 January 2022 to 31 January 2023
CONTENTS
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Poljakov Social Studios Ltd Company Information for the period from 14 January 2022 to 31 January 2023
Director
Kristin Poljakov
Company Number
13850604 (England and Wales)
Registered Office
7 Boughton Parade Flats Loose Road Maidstone Kent ME15 9QE England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Poljakov Social Studios Ltd Statement of Financial Position as at 31 January 2023
2023 
£ 
Current assets
4,022 
Creditors: amounts falling due within one year
(2,438)
Net current assets
1,584 
Total assets less current liabilities
1,584 
Accruals and deferred income
(960)
Net assets
624 
Capital and reserves
624 
NOTES TO THE ACCOUNTS
1 Statutory information
Poljakov Social Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 13850604. The registered office is 7 Boughton Parade Flats, Loose Road, Maidstone, Kent , ME15 9QE, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2023 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2023
Kristin Poljakov Director Company Registration No. 13850604
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