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
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
Podium Place Ltd
Statement of Financial Position
as at 31 December 2023
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)
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).
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