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Company Registration No. 13327455 (England and Wales)
PROPERTYPOD LTD Unaudited accounts for the year ended 30 April 2024
PROPERTYPOD LTD Unaudited accounts Contents
Page
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PROPERTYPOD LTD Company Information for the year ended 30 April 2024
Director
Yamuna YARLAGADDA
Company Number
13327455 (England and Wales)
Registered Office
43 BURROUGHS DRIVE DARTFORD DA1 5TW ENGLAND
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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PROPERTYPOD LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
319,900 
320,410 
Current assets
Debtors
1 
1 
Cash at bank and in hand
3,922 
3,567 
3,923 
3,568 
Creditors: amounts falling due within one year
(320,506)
(320,899)
Net current liabilities
(316,583)
(317,331)
Net assets
3,317 
3,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,316 
3,078 
Shareholders' funds
3,317 
3,079 
For the year ending 30 April 2024 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 her 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 18 August 2024 and were signed on its behalf by
Yamuna YARLAGADDA Director Company Registration No. 13327455
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PROPERTYPOD LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PROPERTYPOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13327455. The registered office is 43 BURROUGHS DRIVE, DARTFORD, DA1 5TW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Trading activity
Buying and selling of own real estate & Other letting and operating of own or leased real estate
Investments in properties
Investments in properties are at cost price
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
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PROPERTYPOD LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
321,430 
At 30 April 2024
321,430 
Depreciation
At 1 May 2023
1,020 
Charge for the year
510 
At 30 April 2024
1,530 
Net book value
At 30 April 2024
319,900 
At 30 April 2023
320,410 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
320,506 
320,899 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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