Registered number
08283100
Pogo Productions Limited
Unaudited Filleted Accounts
30 November 2023
Pogo Productions Limited
Registered number: 08283100
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,717 2,197
Current assets 57,582 51,595
Prepayments and accrued income 7,670 13,685
65,252 65,280
Creditors: amounts falling due within one year (25,775) (22,031)
Net current assets 39,477 43,249
Total assets less current liabilities 41,194 45,446
Accruals and deferred income (1,491) (800)
Net assets 39,703 44,646
Capital and reserves 39,703 44,646
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P. Oliver
Director
Approved by the board on 19 August 2024
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