POD DEVELOPMENTS PROJECTS LTD

Company Registration Number:
13853306 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

POD DEVELOPMENTS PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

POD DEVELOPMENTS PROJECTS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 30,000 0
Tangible assets: 4 53,200 2,025
Investments:   0 0
Total fixed assets: 83,200 2,025
Current assets
Stocks: 8,727
Debtors:   50,000 48,206
Cash at bank and in hand: 13,184 5,894
Total current assets: 71,911 54,100
Creditors: amounts falling due within one year:   (13,000)
Net current assets (liabilities): 58,911 54,100
Total assets less current liabilities: 142,113 56,127
Total net assets (liabilities): 142,113 56,127
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 142,111 56,125
Shareholders funds: 142,113 56,127

The notes form part of these financial statements

POD DEVELOPMENTS PROJECTS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2024
and signed on behalf of the board by:

Name: Philip Doleman
Status: Director

The notes form part of these financial statements

POD DEVELOPMENTS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POD DEVELOPMENTS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 2

POD DEVELOPMENTS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 0
Additions 30,000
At 31 January 2024 30,000
Net book value
At 31 January 2024 30,000
At 31 January 2023 0

POD DEVELOPMENTS PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 2,025
Additions 51,175
At 31 January 2024 53,200
Net book value
At 31 January 2024 53,200
At 31 January 2023 2,025