1 November 2022 true No description of principal activity Taxfiler 2024.5 12948498business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129484982022-10-31 12948498business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 129484982022-11-012023-10-31 12948498business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12948498business:AbridgedAccounts2022-11-012023-10-31 129484982023-10-31 12948498business:Director12022-11-012023-10-31 12948498business:RegisteredOffice2022-11-012023-10-31 129484982022-10-31 12948498core:AfterOneYear2023-10-31 12948498core:AfterOneYear2022-10-31 12948498core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12948498core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12948498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12948498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12948498core:PreviouslyStatedAmount2023-10-31 12948498core:PreviouslyStatedAmount2022-10-31 12948498business:SmallEntities2022-11-012023-10-31 12948498countries:EnglandWales2022-11-012023-10-31 129484982021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12948498 (England and Wales)
POSH MANAGEMENT CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2023
POSH MANAGEMENT CONSULTANCY LTD Unaudited accounts Contents
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POSH MANAGEMENT CONSULTANCY LTD Company Information for the year ended 31 October 2023
Director
Md TIPU
Company Number
12948498 (England and Wales)
Registered Office
46 VICTORIA ROAD DAGENHAM RM10 7XL ENGLAND
Accountants
APEX Professionals 46 Nelson Street London E1 2D
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POSH MANAGEMENT CONSULTANCY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(523)
(523)
Net liabilities
(523)
(523)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(524)
(524)
Shareholders' funds
(523)
(523)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 August 2024 and were signed on its behalf by
Md TIPU Director Company Registration No. 12948498
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POSH MANAGEMENT CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
POSH MANAGEMENT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12948498. The registered office is 46 VICTORIA ROAD, DAGENHAM, RM10 7XL, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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