POSETI LTD

Company Registration Number:
13896579 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 February 2022

End date: 05 April 2023

POSETI LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POSETI LTD

Company Information

for the Period Ended 05 April 2023




Director: Ramaz Kartozia
Registered office: 17b
Inner Park Road
London
England
SW19 6ED
Company Registration Number: 13896579 (England and Wales)

POSETI LTD

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

General Book-keeping & accounting services

Political and charitable donations

No Political or charitable donations

Company policy on the employment of disabled persons

To be pro-active in supporting existing and potential employees, supplies and other interested parties.

Directors

The director(s) shown below were appointed to the company during the period
Ramaz Kartozia
06 February 2022

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Ramaz Kartozia
Status: Director

POSETI LTD

Profit and Loss Account

for the Period Ended 05 April 2023

14 months to
5 Apr 2023
£
Turnover 21,009
Staff Costs ( 17,586 )
Depreciation and Writeoffs ( 548 )
Other charges ( 1,157 )
Tax on Profit ( 326 )
Profit or (Loss) for Period 1,392

POSETI LTD

Balance sheet

As at 05 April 2023

14 months to
5 Apr 2023
£
Fixed Assets: 1,718
Current assets: 3,420
Net current assets (liabilities): 3,420
Total assets less current liabilities: 5,138
Creditors: amounts falling due after more than one year: ( 3,734 )
Total net assets (liabilities): 1,404
Capital and reserves: 1,404

POSETI LTD

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Ramaz Kartozia
Status: Director

The notes form part of these financial statements

POSETI LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

POSETI LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No