1 December 2022 false No description of principal activity Taxfiler 2024.5 09862387business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098623872022-11-30 098623872022-12-012023-11-30 09862387business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09862387business:FilletedAccounts2022-12-012023-11-30 098623872023-11-30 09862387business:Director12022-12-012023-11-30 09862387business:RegisteredOffice2022-12-012023-11-30 098623872022-11-30 09862387core:WithinOneYear2023-11-30 09862387core:WithinOneYear2022-11-30 09862387core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09862387core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09862387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09862387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09862387core:PreviouslyStatedAmount2023-11-30 09862387core:PreviouslyStatedAmount2022-11-30 09862387business:SmallEntities2022-12-012023-11-30 09862387countries:EnglandWales2022-12-012023-11-30 09862387core:FurnitureFittings2022-12-012023-11-30 09862387core:FurnitureFittings2022-11-30 09862387core:FurnitureFittings2023-11-30 098623872021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09862387 (England and Wales)
Pod Orlem Pl Ltd Unaudited accounts for the year ended 30 November 2023
Pod Orlem Pl Ltd Unaudited accounts Contents
Page
- 2 -
Pod Orlem Pl Ltd Company Information for the year ended 30 November 2023
Director
Marzena Maria Kwiatkowska
Company Number
09862387 (England and Wales)
Registered Office
12-13 THE BROADWAY PORTSWOOD ROAD SOUTHAMPTON HAMPSHIRE SO17 2WE
- 3 -
Pod Orlem Pl Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
799 
316 
Current assets
Inventories
49,108 
- 
Debtors
18 
(58)
Cash at bank and in hand
1,611 
15,495 
50,737 
15,437 
Creditors: amounts falling due within one year
(23,388)
(1,871)
Net current assets
27,349 
13,566 
Net assets
28,148 
13,882 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,147 
13,881 
Shareholders' funds
28,148 
13,882 
For the year ending 30 November 2023 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 21 August 2024 and were signed on its behalf by
Marzena Maria Kwiatkowska Director Company Registration No. 09862387
- 4 -
Pod Orlem Pl Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pod Orlem Pl Ltd is a private company, limited by shares, registered in England and Wales, registration number 09862387. The registered office is 12-13 THE BROADWAY PORTSWOOD ROAD, SOUTHAMPTON, HAMPSHIRE, SO17 2WE.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
528 
Additions
736 
At 30 November 2023
1,264 
Depreciation
At 1 December 2022
212 
Charge for the year
253 
At 30 November 2023
465 
Net book value
At 30 November 2023
799 
At 30 November 2022
316 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
18 
(58)
- 5 -
Pod Orlem Pl Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,393 
4,467 
Loans from directors
16,995 
(2,596)
23,388 
1,871 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
- 6 -