POSLO LIMITED

Company Registration Number:
10878354 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

POSLO LIMITED

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
Footnotes to the Balance Sheet - 8

POSLO LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Omoyosola Agoro
Registered office: Cardiff
CF14 8LH
Company Registration Number: 10878354 (England and Wales)

POSLO LIMITED

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Omoyosola Agoro

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Omoyosola Agoro
Status: Director

POSLO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 1,200 2,875
Gross turnover from inside OPW engagements 1,748 1,100
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Other charges ( 4,713 ) ( 4,477 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,765 ) ( 502 )

POSLO LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 27,427 28,880
Current assets: 59 604
Creditors: amounts falling due within one year: ( 27,413 ) ( 28,276 )
Net current assets (liabilities): ( 27,354 ) ( 27,672 )
Total assets less current liabilities: 74 1,209
Creditors: amounts falling due after more than one year: ( 27,896 ) ( 28,784 )
Total net assets (liabilities): ( 27,822 ) ( 27,575 )
Capital and reserves: ( 27,822 ) ( 27,575 )

POSLO LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Omoyosola Agoro
Status: Director

The notes form part of these financial statements

POSLO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

POSLO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No