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POS Activity Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

POS Activity Ltd is a private company limited by shares, registered in England and Wales, registered number 12818628.

The company's registered office is: Portland House, Belmont Business Park, Durham, County Durham, DH1 1TW, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 0.00 759.49
Current assets 10,034.23 10,233.67
Prepayments and accrued income 4,317.15 0.00
Creditors: amounts falling due within one year (17,475.32) (10,958.21)
Net current assets / (liabilities) (3,123.94) (724.54)
Total assets less current liabilities (3,123.94) 34.95
Net assets (3,123.94) 34.95
Capital and reserves (3,123.94) 34.95

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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

D Williams
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).