1 January 2023 false No description of principal activity Taxfiler 2024.5 12659146business:PrivateLimitedCompanyLtd2023-01-012023-12-31 126591462022-12-31 126591462023-01-012023-12-31 12659146business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12659146business:FilletedAccounts2023-01-012023-12-31 126591462023-12-31 12659146business:Director12023-01-012023-12-31 12659146business:Director22023-01-012023-12-31 12659146business:RegisteredOffice2023-01-012023-12-31 126591462022-12-31 12659146core:WithinOneYear2023-12-31 12659146core:WithinOneYear2022-12-31 12659146countries:EnglandWales2023-01-012023-12-31 126591462021-07-012022-12-31 12659146business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12659146 (England and Wales)
Podium Place Ltd Unaudited accounts for the year ended 31 December 2023
Podium Place Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Podium Place Ltd Company Information for the year ended 31 December 2023
Directors
Tracey Waterman John Kane
Company Number
12659146 (England and Wales)
Registered Office
Tickitape House 31 Bone Lane Newbury RG14 5SH
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Podium Place Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
152,309 
182,337 
Current assets
17,928 
69,748 
Prepayments and accrued income
9,529 
6,184 
Creditors: amounts falling due within one year
(653,466)
(408,611)
Net current liabilities
(626,009)
(332,679)
Total assets less current liabilities
(473,700)
(150,342)
Accruals and deferred income
(16,104)
(8,483)
Net liabilities
(489,804)
(158,825)
Capital and reserves
(489,804)
(158,825)
NOTES TO THE ACCOUNTS
1 Statutory information
Podium Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 12659146. The registered office is Tickitape House, 31 Bone Lane, Newbury, RG14 5SH.
2 Directors' advances, credit and guarantees
During the year the company advanced director 1 £1,479 (2022: £1,685) on an unsecured, interest free and repayable on demand basis.
3 Average number of employees
During the year the average number of employees was 7 (2022: 2).
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Podium Place Ltd Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 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 directors acknowledge their 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 31 July 2024
Tracey Waterman Director Company Registration No. 12659146
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