P O Evolutions Ltd 8560630 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Telecommunications Surveys Digita Accounts Production Advanced 6.30.9574.0 true 8560630 2022-07-01 2023-06-30 8560630 2023-06-30 8560630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 8560630 bus:Micro-entities 2022-07-01 2023-06-30 8560630 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 8560630 bus:FullAccounts 2022-07-01 2023-06-30 8560630 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 8560630 bus:RegisteredOffice 2022-07-01 2023-06-30 8560630 bus:Director1 2022-07-01 2023-06-30 8560630 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 8560630 countries:England 2022-07-01 2023-06-30 8560630 2021-07-01 2022-06-30 8560630 2022-06-30 8560630 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8560630

P O Evolutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

P O Evolutions Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P O Evolutions Ltd

Company Information

Director

Mr P O'Mahoney

Registered office

11 Peplins Way
Brookmans Park
Hatfield
AL9 7UT

Accountants

S Traynor Accounting Services Ltd

 

P O Evolutions Ltd

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

17,222

42,405

Staff costs

(8,400)

(8,400)

Depreciation and other amounts written off assets

(1,637)

(1,637)

Other charges

(2,920)

(4,202)

Profit before tax

4,265

28,166

Tax on profit

(810)

(5,352)

Profit for the year

3,455

22,814

 

P O Evolutions Ltd

(Registration number: 8560630)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,692

8,329

Current assets

344

148

Total assets less current liabilities

7,036

8,477

Creditors: Amounts falling due after more than one year

(183)

(437)

Accruals and deferred income

(4,942)

(6,584)

 

1,911

1,456

Capital and reserves

1,911

1,456

1

General information

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

The address of its registered office is:
11 Peplins Way
Brookmans Park
Hatfield
AL9 7UT
England

These financial statements were authorised for issue by the director on 12 December 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 year, was 1 (2022 - 1).

For the financial year ending 30 June 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 year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 12 December 2023
 

 

P O Evolutions Ltd

(Registration number: 8560630)
Balance Sheet as at 30 June 2023

.........................................
Mr P O'Mahoney
Director