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REGISTERED NUMBER: 11923599 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Pt Pod Ltd

Pt Pod Ltd (Registered number: 11923599)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pt Pod Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Robert Jackson





REGISTERED OFFICE: Hammonds Farm House
Hammonds Lane
Sandridge
St. Albans
AL4 9BG





REGISTERED NUMBER: 11923599 (England and Wales)





ACCOUNTANTS: Capitax Financial Limited
Devonshire House
582 Honeypot Lane
Stanmore
MIDDLESEX
HA7 1JS

Pt Pod Ltd (Registered number: 11923599)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 755 1,201

CURRENT ASSETS
Debtors 5 361 -
Cash at bank 23,283 13,006
23,644 13,006
CREDITORS
Amounts falling due within one year 6 7,070 2,149
NET CURRENT ASSETS 16,574 10,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,329

12,058

PROVISIONS FOR LIABILITIES 143 228
NET ASSETS 17,186 11,830

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,185 11,829
SHAREHOLDERS' FUNDS 17,186 11,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





Mr Robert Jackson - Director


Pt Pod Ltd (Registered number: 11923599)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Pt Pod Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Pt Pod Ltd (Registered number: 11923599)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,832
DEPRECIATION
At 1 May 2023 631
Charge for year 446
At 30 April 2024 1,077
NET BOOK VALUE
At 30 April 2024 755
At 30 April 2023 1,201

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 361 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,576 1,266
Other creditors 5,494 883
7,070 2,149

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year ended 30 April 2024, Pt Pod Ltd owed £5,494 to its director. This amount is reflected in the director`s loan account in credit balance, which is shown as Director's current accounts under Creditors due within one year. Please be advised that the director has agreed to provide this loan on an interest free basis and the loan is repayable on demand.