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Company Registration No. 11600381 (England and Wales)
Polymath Creation Ltd Unaudited accounts for the year ended 31 October 2023
Polymath Creation Ltd Annual report and unaudited accounts for the year ended 31 October 2023
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Polymath Creation Ltd Company Information for the year ended 31 October 2023
Director
Jack Arrowsmith
Company Number
11600381 (England and Wales)
Registered Office
Soho Works 2 Television Centre 101 Wood Ln London W12 7FA United Kingdom
Accountants
Leap Accounts & Outsourcing Limited Office 7 35-37 Ludgate Hill London EC4M 7JN
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Polymath Creation Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,982 
3,894 
Current assets
146,271 
20,798 
Creditors: amounts falling due within one year
(46,145)
(3,489)
Net current assets
100,126 
17,309 
Total assets less current liabilities
104,108 
21,203 
Creditors: amounts falling due after more than one year
(697)
(1,585)
Accruals and deferred income
(83,377)
- 
Net assets
20,034 
19,618 
Capital and reserves
20,034 
19,618 
NOTES TO THE ACCOUNTS
1 Statutory information
Polymath Creation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11600381. The registered office is Soho Works 2 Television Centre, 101 Wood Ln, London, W12 7FA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Jack Arrowsmith Director Company Registration No. 11600381
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