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Company No: 05234928 (England and Wales)

PODMA LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PODMA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PODMA LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
PODMA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS R J Martin
L M Martin
SECRETARY H S (Nominees) Limited
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 05234928 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
PODMA LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
PODMA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 26,519 26,694
Current assets 175,002 163,921
Prepayments and accrued income 5,574 -
Creditors: amounts falling due within one year ( 151,138) ( 49,039)
Net current assets 29,438 114,882
Total assets less current liabilities 55,957 141,576
Accruals and deferred income ( 4,669) ( 4,672)
Net assets 51,288 136,904
Capital and reserves 51,288 136,904

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Podma Limited (registered number: 05234928) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R J Martin
Director

05 August 2024

PODMA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PODMA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05234928). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors on for £128,269. (2023 : £67,993). Interest of £2,183 ( 2023 : £1,487). The loan was repaid within 9 months of the year end.