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Registered number: 10069401

Pollard IT Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Pollard IT Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
E S Pollard
REGISTERED OFFICE
12 School Sike
Carlisle
CA3 0FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10069401
BANKERS
Tide Platform Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Pollard IT Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pollard IT Services Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets26,7111,654
CURRENT ASSETS
Debtors351,66028,705
Cash at bank and in hand15,86647,548
67,52676,253
CREDITORS: Amounts falling due within one year422,21526,473
NET CURRENT ASSETS45,31149,780
TOTAL ASSETS LESS CURRENT LIABILITIES52,02251,434
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account51,92251,334
SHAREHOLDERS' FUNDS52,02251,434
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
E S Pollard
Director

Pollard IT Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1f. Leases
Rental payable under operating leases are charged to the profit and loss account on a straight line basis over the lease term.

Pollard IT Services Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20223,5213,521
Additions7,2947,294
At 31/03/202310,81510,815
Depreciation
At 01/04/20221,8671,867
For the year2,2372,237
At 31/03/20234,1044,104
Net Book Amounts
At 31/03/20236,7116,711
At 31/03/20221,6541,654
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-4,368
UK corporation tax2,692-
Other debtors12,5506,950
Directors current account36,41817,387
51,66028,705
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-14,764
VAT21,37510,989
Accruals840720
22,21526,473

Pollard IT Services Limited

5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
Dividends of £56,000 were paid to the director and persons associated with the director during the year (2022 - £43,000).
A salary of £9,096 was paid to the director during the year (2022 - £8,844).
At the balance sheet date the director owed £36,418 to the company (2021 - £17,387). The loan is unsecured, interest free and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10069401.
The company's registered office is 12 School Sike, Carlisle, Cumbria, CA3 0FX.
9. GUARANTEES AND FINANCIAL COMMITMENTS
At the balance sheet date the company had outstanding commitments under operating leases of £825.
10. TRANSACTIONS WITH DIRECTORS
During the year total advances of £36,418 were made to the director which remains outstanding at the balance sheet date. The loan is interest free, unsecured and repayable on demand.