FreeAgent a788ab025f0dde7159150d7706050fc0ad461947 false No description of principal activity 01 July 2023 30 June 2024 117505442023-07-012024-06-30 11750544uk-bus:Director12023-07-012024-06-30 11750544uk-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11750544uk-bus:Micro-entities2023-07-012024-06-30 11750544uk-bus:FullAccounts2023-07-012024-06-30 11750544uk-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30 11750544uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-07-012024-06-30 117505442023-07-01 117505442024-06-30 11750544uk-core:CurrentFinancialInstruments2024-06-30 11750544uk-core:Non-currentFinancialInstruments2024-06-30 117505442022-07-012023-06-30 117505442023-06-30 11750544uk-core:CurrentFinancialInstruments2023-06-30 11750544uk-core:Non-currentFinancialInstruments2023-06-30 iso4217:GBP xbrli:pure

Pocket Brilliance Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Pocket Brilliance Limited is a private company limited by shares, registered in England and Wales, registered number 11750544.

The company's registered office is: 5 Antares Close, Wokingham, RG41 3GH, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 2,194.24 5,093.31
Current assets 61,477.76 27,499.46
Prepayments and accrued income 0.00 40.94
Creditors: amounts falling due within one year (19,643.87) (12,745.34)
Net current assets / (liabilities) 41,833.89 14,795.06
Total assets less current liabilities 44,028.13 19,888.37
Accruals and deferred income 0.00 (428.20)
Net assets 44,028.13 19,460.17
Capital and reserves 44,028.13 19,460.17

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S. Nottage
08 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).