AI POLAK PROFESSIONAL CARE LIMITED

Company Registration Number:
14481777 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 14 November 2022

End date: 30 November 2023

AI POLAK PROFESSIONAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AI POLAK PROFESSIONAL CARE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Anna Polak
Registered office: 141
Lime Tree Avenue
Crewe
England
CW1 4HT
Company Registration Number: 14481777 (England and Wales)

AI POLAK PROFESSIONAL CARE LIMITED

Balance sheet

As at 30 November 2023

13 months to
30 Nov 2023
£
Fixed Assets: 3,497
Current assets: 12,415
Creditors: amounts falling due within one year: ( 2,586 )
Net current assets (liabilities): 9,829
Total assets less current liabilities: 13,326
Total net assets (liabilities): 13,326
Capital and reserves: 13,326

AI POLAK PROFESSIONAL CARE LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Anna Polak
Status: Director

The notes form part of these financial statements

AI POLAK PROFESSIONAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

AI POLAK PROFESSIONAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No