Pokichloe Ltd 13220337 false 2022-03-01 2023-08-31 2023-08-31 The principal activity of the company is Agents specialised in the sale of other particular products. Digita Accounts Production Advanced 6.30.9574.0 true 13220337 2022-03-01 2023-08-31 13220337 2023-08-31 13220337 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13220337 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13220337 bus:Micro-entities 2022-03-01 2023-08-31 13220337 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-08-31 13220337 bus:FullAccounts 2022-03-01 2023-08-31 13220337 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-08-31 13220337 bus:RegisteredOffice 2022-03-01 2023-08-31 13220337 bus:Director1 2022-03-01 2023-08-31 13220337 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-08-31 13220337 countries:EnglandWales 2022-03-01 2023-08-31 13220337 2021-03-01 2022-02-28 13220337 2022-02-28 13220337 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13220337 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13220337

Pokichloe Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 August 2023

 

Pokichloe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pokichloe Ltd

Company Information

Director

C M Webb

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Pokichloe Ltd

(Registration number: 13220337)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

455,469

149,418

Creditors: Amounts falling due within one year

(313,355)

(89,580)

Total assets less current liabilities

142,114

59,838

Creditors: Amounts falling due after more than one year

(114,564)

(58,845)

 

27,550

993

Capital and reserves

27,550

993

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 4 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 0).

 

Pokichloe Ltd

(Registration number: 13220337)
Balance Sheet as at 31 August 2023 (continued)

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2023
 

.........................................
C M Webb
Director