1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP051562042022-11-012023-10-31051562042023-10-31051562042022-10-3105156204core:WithinOneYear2023-10-3105156204core:WithinOneYear2022-10-3105156204core:AfterOneYear2023-10-3105156204core:AfterOneYear2022-10-3105156204bus:RegisteredOffice2022-11-012023-10-31051562042021-11-012022-10-3105156204bus:Director12022-11-012023-10-310515620412022-11-012023-10-3105156204countries:EnglandWales2022-11-012023-10-3105156204bus:AuditExemptWithAccountantsReport2022-11-012023-10-3105156204bus:PrivateLimitedCompanyLtd2022-11-012023-10-3105156204bus:Micro-entities2022-11-012023-10-3105156204bus:FullAccounts2022-11-012023-10-31
Company registration number:
05156204
Polity Communications Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Polity Communications Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
30,722
 
75,294
 
   
Current assets
257,778
 
247,658
 
Prepayments and accrued income
1,031
 
968
 
Creditors: amounts falling due within one year
(102,072
)
(98,093
)
Net current assets
156,737
 
150,533
 
Total assets less current liabilities
187,459
 
225,827
 
Creditors: amounts falling due after more than one year
(9,776
)
(17,072
)
Accruals and deferred income
(8,333
)
(8,559
)
Net assets
169,350
 
200,196
 
   
Capital and reserves
169,350
 
200,196
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Holtwhite Avenue
,
Enfield
,
Middlesex
,
EN2 0RS
, United Kingdom. The business address of the company is Level 1, Devonshire House, One Mayfair Place, London, W1J 8AJ.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
M P Hughes
Director
Company registration number:
05156204