Company registration number 11014377 (England and Wales)
POCINTECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
POCINTECH LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POCINTECH LIMITED
BALANCE SHEET
AS AT 30 OCTOBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,170
-
0
Current assets
1,172,604
715,776
Creditors: amounts falling due within one year
(193,180)
(113,400)
Net current assets
979,424
602,376
Total assets less current liabilities
982,594
602,376
Accruals and deferred income
(185,760)
(70,175)
Net assets
796,834
532,201
Capital and reserves
796,834
532,201
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made payments on behalf of the director totalling £nil (2021 - £129,514). The director made payments on behalf of the company totalling £115,782 (2021 - £3,267). As at 30 October 2022 the company owed the director £22,888 (2021 - the director owed the company £92,894). Transactions with the director are unsecured, repayable on demand and interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
1
POCINTECH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2022
- 2 -

Pocintech Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.

For the year ended 30 October 2022 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 member has 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
M Berhane
Director
Company registration number 11014377 (England and Wales)
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