1 September 2022 false No description of principal activity Taxfiler 2023.12 12159955business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121599552022-08-31 121599552022-09-012023-08-31 12159955business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12159955business:FilletedAccounts2022-09-012023-08-31 121599552023-08-31 12159955business:Director12022-09-012023-08-31 12159955business:Director22022-09-012023-08-31 12159955business:RegisteredOffice2022-09-012023-08-31 121599552022-08-31 12159955core:WithinOneYear2023-08-31 12159955core:WithinOneYear2022-08-31 12159955countries:EnglandWales2022-09-012023-08-31 121599552021-09-012022-08-31 12159955business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12159955 (England and Wales)
Pogo Mediation Limited Unaudited accounts for the year ended 31 August 2023
Pogo Mediation Limited Annual report and unaudited accounts for the year ended 31 August 2023
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Pogo Mediation Limited Company Information for the year ended 31 August 2023
Directors
Paul Oakley Gwen Oakley
Company Number
12159955 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Pogo Mediation Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
676 
138 
Current assets
27,600 
25,574 
Creditors: amounts falling due within one year
(26,865)
(24,477)
Net current assets
735 
1,097 
Total assets less current liabilities
1,411 
1,235 
Accruals and deferred income
(745)
(690)
Net assets
666 
545 
Capital and reserves
666 
545 
NOTES TO THE ACCOUNTS
1 Statutory information
Pogo Mediation Limited is a private company, limited by shares, registered in England and Wales, registration number 12159955. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 14 February 2024
Paul Oakley Director Company Registration No. 12159955
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