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Company Registration No. 12958710 (England and Wales)
P.O.A COURIER AND LOGISTICS COMPANY LIMITED Unaudited accounts for the year ended 31 October 2023
P.O.A COURIER AND LOGISTICS COMPANY LIMITED Unaudited accounts Contents
Page
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P.O.A COURIER AND LOGISTICS COMPANY LIMITED Company Information for the year ended 31 October 2023
Director
Prince Osei Akowuah
Company Number
12958710 (England and Wales)
Registered Office
2 GOLDSMITH CLOSE WANTAGE OXFORDSHIRE OX12 7GL ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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P.O.A COURIER AND LOGISTICS COMPANY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,473 
2,260 
Creditors: amounts falling due within one year
(1,666)
(2,643)
Net current liabilities
(193)
(383)
Net liabilities
(193)
(383)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(194)
(384)
Shareholders' funds
(193)
(383)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2024 and were signed on its behalf by
Prince Osei Akowuah Director Company Registration No. 12958710
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P.O.A COURIER AND LOGISTICS COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
P.O.A COURIER AND LOGISTICS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12958710. The registered office is 2 GOLDSMITH CLOSE, WANTAGE, OXFORDSHIRE, OX12 7GL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,166 
2,643 
Accruals
500 
- 
1,666 
2,643 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
At year end, the business owed the Director Mr Prince Osei Akowuah the sum of £1,166 ( FY:2022- £2,643).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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