THE POD HR LTD

Company Registration Number:
13535371 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 28 July 2022

End date: 31 July 2023

THE POD HR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE POD HR LTD

Company Information

for the Period Ended 31 July 2023




Director: Elizabeth Boyd
Registered office: 36
Hereford Court
Hereford Street
Brighton
England
BN2 1LF
Company Registration Number: 13535371 (England and Wales)

THE POD HR LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Human Resources and Organisational Consultancy

Directors

The directors shown below have held office during the whole of the period from 28 July 2022 to 31 July 2023
Elizabeth Boyd

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Boyd
Status: Director

THE POD HR LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 72,487 41,917
Cost of sales - ( 0 )
Gross Profit or (Loss) 72,487 41,917
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 22,515 ) ( 6,769 )
Operating Profit or (Loss) 49,972 35,148
Profit or (Loss) Before Tax 49,972 35,148
Tax on Profit ( 9,494 ) ( 6,678 )
Profit or (Loss) for Period 40,478 28,470

The notes form part of these financial statements

THE POD HR LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,280 0
Total fixed assets: 1,280 0
Current assets
Stocks: 0 0
Debtors: 5 3,957 0
Cash at bank and in hand: 9,683 0
Total current assets: 13,640 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 13,640 0
Total assets less current liabilities: 14,920 0
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 10,302 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,618 0

The notes form part of these financial statements

THE POD HR LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 4,617 ( 1 )
Shareholders funds: 4,618 0

For the year ending 31 July 2023 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.

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

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Boyd
Status: Director

The notes form part of these financial statements

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 28 July 2022 0 - 0
Additions 1,280 - 1,280
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 1,280 - 1,280
Depreciation
At 28 July 2022 0 - 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2023 0 - 0
Net book value
At 31 July 2023 1,280 - 1,280
At 27 July 2022 0 - 0

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 3,957 0
Total 3,957 0

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THE POD HR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve


2023
£
Balance at 28 July 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0