Registered number
12650763
POULIS HOLDINGS LTD
Filleted Accounts
31 March 2023
POULIS HOLDINGS LTD
Registered number: 12650763
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 100 100
Current assets
Cash at bank and in hand 450,500 100,500
Net current assets 450,500 100,500
Total assets less current liabilities 450,600 100,600
Creditors: amounts falling due after more than one year 4 (312,000) (28,000)
Net assets 138,600 72,600
Capital and reserves
Called up share capital 100 100
Profit and loss account 138,500 72,500
Shareholders' funds 138,600 72,600
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aristeidis Poulis
Director
Approved by the board on 8 November 2023
POULIS HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 April 2022 100
At 31 March 2023 100
4 Creditors: amounts falling due after one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 150,000 -
Other creditors 162,000 28,000
312,000 28,000
5 Other information
POULIS HOLDINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Ace House
22 Chester Road
Sutton Coldfield
England
B73 5DA
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