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Company Registration No. 14257492 (England and Wales)
Pokestus Ltd Unaudited accounts for the period from 26 July 2022 to 31 July 2023
Pokestus Ltd Unaudited accounts Contents
Page
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Pokestus Ltd Company Information for the period from 26 July 2022 to 31 July 2023
Director
Stuart Egan
Company Number
14257492 (England and Wales)
Registered Office
3 Clos Maes Dyfan Barry South Glamorgan CF63 1SJ Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pokestus Ltd for the period from 26 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pokestus Ltd for the period from 26 July 2022 to 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 20 March 2024
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Pokestus Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Inventories
12,400 
Cash at bank and in hand
(5,904)
6,496 
Creditors: amounts falling due within one year
(2,817)
Net current assets
3,679 
Net assets
3,679 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,678 
Shareholders' funds
3,679 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Stuart Egan Director Company Registration No. 14257492
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Pokestus Ltd Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
1
Statutory information
Pokestus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257492. The registered office is 3 Clos Maes Dyfan, Barry, South Glamorgan, CF63 1SJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,467 
Trade creditors
360 
Taxes and social security
863 
Loans from directors
127 
2,817 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Transactions with related parties
The company was under the control of Mr S Egan throughout the whole period. Mr Egan owns 100% of the share capital.
7
Average number of employees
During the period the average number of employees was 1.
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