Registered number
12705812
Poiema Ltd
Filleted Accounts
30 June 2023
Poiema Ltd
Registered number: 12705812
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,124 5,207
Current assets 38,608 11,228
Prepayments and accrued income 431 -
39,039 11,228
Creditors: amounts falling due within one year (33,557) (15,148)
Net current assets/(liabilities) 5,482 (3,920)
Total assets less current liabilities 8,606 1,287
Net assets 8,606 1,287
Capital and reserves 8,606 1,287
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Partridge Way, Guildford, United Kingdom, GU4 7DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Wilton
Director
Approved by the board on 9 November 2023
Poiema Ltd 12705812 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr A Wilton No description of principal activity 12705812 2021-07-01 2022-06-30 12705812 core:WithinOneYear 2022-06-30 12705812 2022-07-01 2023-06-30 12705812 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12705812 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12705812 countries:England 2022-07-01 2023-06-30 12705812 bus:Director40 2022-07-01 2023-06-30 12705812 bus:Micro-entities 2022-07-01 2023-06-30 12705812 bus:FullAccounts 2022-07-01 2023-06-30 12705812 2023-06-30 12705812 core:WithinOneYear 2023-06-30 12705812 2022-06-30 iso4217:GBP xbrli:pure