14 December 2021 false No description of principal activity Taxfiler 2023.10 13800091business:PrivateLimitedCompanyLtd2021-12-142022-12-31 138000912021-12-13 138000912021-12-142022-12-31 13800091business:AuditExemptWithAccountantsReport2021-12-142022-12-31 13800091business:FilletedAccounts2021-12-142022-12-31 138000912022-12-31 13800091business:Director12021-12-142022-12-31 13800091business:RegisteredOffice2021-12-142022-12-31 13800091core:WithinOneYear2022-12-31 13800091core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13800091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13800091core:PreviouslyStatedAmount2022-12-31 13800091business:SmallEntities2021-12-142022-12-31 13800091countries:EnglandWales2021-12-142022-12-31 13800091core:ComputerEquipment2021-12-142022-12-31 13800091core:ComputerEquipment2021-12-13 13800091core:ComputerEquipment2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13800091 (England and Wales)
POINTSHARE LTD Unaudited accounts for the period from 14 December 2021 to 31 December 2022
POINTSHARE LTD Unaudited accounts Contents
Page
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POINTSHARE LTD Company Information for the period from 14 December 2021 to 31 December 2022
Director
Jamie Earl Corbin
Company Number
13800091 (England and Wales)
Registered Office
51 Theobald Road Croydon CR0 3RN United Kingdom
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POINTSHARE LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
937 
Current assets
Debtors
22,750 
Cash at bank and in hand
27,684 
50,434 
Creditors: amounts falling due within one year
(18,089)
Net current assets
32,345 
Net assets
33,282 
Capital and reserves
Called up share capital
1 
Profit and loss account
33,281 
Shareholders' funds
33,282 
For the period ending 31 December 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Jamie Earl Corbin Director Company Registration No. 13800091
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POINTSHARE LTD Notes to the Accounts for the period from 14 December 2021 to 31 December 2022
1
Statutory information
POINTSHARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13800091. The registered office is 51 Theobald Road, Croydon, CR0 3RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 December 2021
- 
Additions
1,249 
At 31 December 2022
1,249 
Depreciation
Charge for the period
312 
At 31 December 2022
312 
Net book value
At 31 December 2022
937 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
22,750 
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POINTSHARE LTD Notes to the Accounts for the period from 14 December 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
17,320 
Loans from directors
19 
Accruals
750 
18,089 
7
Loans to directors
At the year end the company owed £18.96 to the director in respect of director loan to the company.
8
Average number of employees
During the period the average number of employees was 0.
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