1 August 2022 false No description of principal activity Taxfiler 2023.12 09682850business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096828502022-07-31 096828502022-08-012023-07-31 09682850business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09682850business:FilletedAccounts2022-08-012023-07-31 096828502023-07-31 09682850business:Director12022-08-012023-07-31 09682850business:Director22022-08-012023-07-31 09682850business:RegisteredOffice2022-08-012023-07-31 096828502022-07-31 09682850core:WithinOneYear2023-07-31 09682850core:WithinOneYear2022-07-31 09682850countries:EnglandWales2022-08-012023-07-31 096828502021-08-012022-07-31 09682850business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09682850 (England and Wales)
Podeum Payroll and Pensions Limited Unaudited accounts for the year ended 31 July 2023
Podeum Payroll and Pensions Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Podeum Payroll and Pensions Limited Company Information for the year ended 31 July 2023
Directors
Stephen Bodell Pamela Bodell
Company Number
09682850 (England and Wales)
Registered Office
19 The Springs Broxbourne Hertfordshire EN10 6EW UK
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Podeum Payroll and Pensions Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
13,056 
19,010 
Creditors: amounts falling due within one year
(2,089)
(1,929)
Net current assets
10,967 
17,081 
Total assets less current liabilities
10,967 
17,081 
Accruals and deferred income
(6,500)
(8,300)
Net assets
4,467 
8,781 
Capital and reserves
4,467 
8,781 
NOTES TO THE ACCOUNTS
1 Statutory information
Podeum Payroll and Pensions Limited is a private company, limited by shares, registered in England and Wales, registration number 09682850. The registered office is 19 The Springs, Broxbourne, Hertfordshire, EN10 6EW, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 February 2024
Stephen Bodell Director Company Registration No. 09682850
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