POSABILITY LTD

Company Registration Number:
NI628299 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POSABILITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

POSABILITY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 11
Lylehill Green
Templepatrick
Ballyclare
County Antrim
GB-NIR
BT39 0BF
Company Registration Number: NI628299 (Northern Ireland)

POSABILITY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 21,138 31,975
Current assets: 35,049 28,726
Prepayments and accrued income: 1,349 621
Creditors: amounts falling due within one year: ( 28,861 ) ( 29,386 )
Net current assets (liabilities): 7,537 ( 39 )
Total assets less current liabilities: 28,675 31,936
Total net assets (liabilities): 28,675 31,936
Capital and reserves: 28,675 31,936

POSABILITY LTD

Balance sheet continued

For the year ending 31 December 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 19 August 2024
And Signed On Behalf Of The Board By:

Name: Bamber Gascoigne
Status: Director

The notes form part of these financial statements

POSABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

POSABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No