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
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
Podeum Payroll and Pensions Limited
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
4,467
8,781
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