Pogolab Limited 08388512 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is innovation of enhancing and developing a children’s interactive toothbrush Digita Accounts Production Advanced 6.30.9574.0 true 08388512 2022-03-01 2023-02-28 08388512 2023-02-28 08388512 bus:Original 2023-02-28 08388512 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08388512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08388512 bus:Micro-entities 2022-03-01 2023-02-28 08388512 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08388512 bus:FullAccounts 2022-03-01 2023-02-28 08388512 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08388512 bus:RegisteredOffice 2022-03-01 2023-02-28 08388512 bus:Director2 2022-03-01 2023-02-28 08388512 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08388512 countries:England 2022-03-01 2023-02-28 08388512 2021-03-01 2022-02-28 08388512 2022-02-28 08388512 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08388512 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08388512

Pogolab Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Pogolab Limited

(Registration number: 08388512)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,614

8,782

Current assets

3,398

3,241

Creditors: Amounts falling due within one year

(57,449)

(55,999)

Net current liabilities

(54,051)

(52,758)

Total assets less current liabilities

(47,437)

(43,976)

Creditors: Amounts falling due after more than one year

(94,332)

(90,270)

Accruals and deferred income

(1,013)

(1,016)

 

(142,782)

(135,262)

Capital and reserves

(142,782)

(135,262)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
United Kingdom
EC1A 9ET

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pogolab Limited

(Registration number: 08388512)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Wen Zheng
Director