14 November 2022 false No description of principal activity Taxfiler 2024.5 14484149business:PrivateLimitedCompanyLtd2022-11-142023-11-30 144841492022-11-13 144841492022-11-142023-11-30 14484149business:AuditExempt-NoAccountantsReport2022-11-142023-11-30 14484149business:FilletedAccounts2022-11-142023-11-30 144841492023-11-30 14484149business:Director12022-11-142023-11-30 14484149business:RegisteredOffice2022-11-142023-11-30 14484149core:WithinOneYear2023-11-30 14484149core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14484149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14484149core:PreviouslyStatedAmount2023-11-30 14484149business:SmallEntities2022-11-142023-11-30 14484149countries:EnglandWales2022-11-142023-11-30 14484149core:PlantMachinery2022-11-142023-11-30 14484149core:PlantMachinery2022-11-13 14484149core:PlantMachinery2023-11-30 14484149business:OrdinaryShareClass12022-11-142023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14484149 (England and Wales)
POLYGRAPH SERVICES NORTH WEST LTD Unaudited accounts for the period from 14 November 2022 to 30 November 2023
POLYGRAPH SERVICES NORTH WEST LTD Unaudited accounts Contents
Page
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POLYGRAPH SERVICES NORTH WEST LTD Company Information for the period from 14 November 2022 to 30 November 2023
Director
Dimo Valeriev MLADENOV
Company Number
14484149 (England and Wales)
Registered Office
UNIT C BLACKETT STREET MANCHESTER GREATER MANCHESTER M12 6AE UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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POLYGRAPH SERVICES NORTH WEST LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,120 
Current assets
Cash at bank and in hand
3,323 
Creditors: amounts falling due within one year
(3,418)
Net current liabilities
(95)
Net assets
11,025 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,024 
Shareholders' funds
11,025 
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Dimo Valeriev MLADENOV Director Company Registration No. 14484149
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POLYGRAPH SERVICES NORTH WEST LTD Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
1
Statutory information
POLYGRAPH SERVICES NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14484149. The registered office is UNIT C, BLACKETT STREET, MANCHESTER, GREATER MANCHESTER, M12 6AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 November 2022
- 
Additions
13,900 
At 30 November 2023
13,900 
Depreciation
Charge for the period
2,780 
At 30 November 2023
2,780 
Net book value
At 30 November 2023
11,120 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,323 
Loans from directors
295 
Accruals
800 
3,418 
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POLYGRAPH SERVICES NORTH WEST LTD Notes to the Accounts for the period from 14 November 2022 to 30 November 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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