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POD LIFESTYLE LTD

Registered Number
14039990
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

POD LIFESTYLE LTD
Company Information
for the period from 11 April 2022 to 30 April 2023

Director

MAYALL, David

Registered Address

55 Gryms Dyke
Prestwood
Great Missenden
HP16 0LN

Registered Number

14039990 (England and Wales)
POD LIFESTYLE LTD
Balance Sheet as at
30 April 2023

Notes

2023

£

£

Current assets
Debtors59,526
Cash at bank and on hand2,990
12,516
Creditors amounts falling due within one year6(5,645)
Net current assets (liabilities)6,871
Total assets less current liabilities6,871
Net assets6,871
Capital and reserves
Profit and loss account6,871
Shareholders' funds6,871
The financial statements were approved and authorised for issue by the Director on 29 January 2024, and are signed on its behalf by:
MAYALL, David
Director
Registered Company No. 14039990
POD LIFESTYLE LTD
Notes to the Financial Statements
for the period ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Debtors

2023

£
Trade debtors / trade receivables9,526
Total9,526
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Taxation and social security4,445
Accrued liabilities and deferred income1,200
Total5,645
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.