Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1trueNo description of principal activity2022-05-01false1 05785859 2022-05-01 2023-04-30 05785859 2021-05-01 2022-04-30 05785859 2023-04-30 05785859 2022-04-30 05785859 c:Director1 2022-05-01 2023-04-30 05785859 c:RegisteredOffice 2022-05-01 2023-04-30 05785859 d:CurrentFinancialInstruments 2023-04-30 05785859 d:CurrentFinancialInstruments 2022-04-30 05785859 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05785859 c:FullAccounts 2022-05-01 2023-04-30 05785859 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05785859 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 05785859










PROPERTY OWNERS MANAGEMENT SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
M A Stewart 




Registered number
05785859



Registered office
89 Spa Road

London

SE16 3SG





 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER: 05785859

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Current assets
19,402
27,963

Creditors: amounts falling due within one year
(676,686)
(673,062)

Net current liabilities
 
 
(657,284)
 
 
(645,099)

Total assets less current liabilities
(657,284)
(645,099)


Net liabilities
(657,284)
(645,099)



Capital and reserves
(657,284)
(645,099)


Notes


General information

Property Owners Management Company Limited is a private company, limited by shares, and incorporated in England and Wales. The registration number of the company is 05785859 and the registered office address is 89 Spa Road, London, SE16 3SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2024.




M A Stewart
Director

 
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