23 August 2022 false No description of principal activity Taxfiler 2024.5 14313328business:PrivateLimitedCompanyLtd2022-08-232023-08-31 143133282022-08-22 143133282022-08-232023-08-31 14313328business:AuditExempt-NoAccountantsReport2022-08-232023-08-31 14313328business:FilletedAccounts2022-08-232023-08-31 143133282023-08-31 14313328business:Director12022-08-232023-08-31 14313328business:RegisteredOffice2022-08-232023-08-31 14313328core:WithinOneYear2023-08-31 14313328core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14313328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14313328core:PreviouslyStatedAmount2023-08-31 14313328business:SmallEntities2022-08-232023-08-31 14313328countries:EnglandWales2022-08-232023-08-31 14313328core:FurnitureFittings2022-08-232023-08-31 14313328core:FurnitureFittings2022-08-22 14313328core:FurnitureFittings2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14313328 (England and Wales)
Posm Trading Ltd Unaudited accounts for the period from 23 August 2022 to 31 August 2023
Posm Trading Ltd Unaudited accounts Contents
Page
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Posm Trading Ltd Company Information for the period from 23 August 2022 to 31 August 2023
Director
Sean Christopher Plummer
Company Number
14313328 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Posm Trading Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,918 
Current assets
Cash at bank and in hand
308 
Creditors: amounts falling due within one year
(11,791)
Net current liabilities
(11,483)
Net liabilities
(9,565)
Capital and reserves
Called up share capital
1 
Profit and loss account
(9,566)
Shareholders' funds
(9,565)
For the period ending 31 August 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 his 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
Sean Christopher Plummer Director Company Registration No. 14313328
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Posm Trading Ltd Notes to the Accounts for the period from 23 August 2022 to 31 August 2023
1
Statutory information
Posm Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14313328. The registered office is 203 Kilburn High Road, London, NW6 7HY, United Kingdom.
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 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
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 August 2022
- 
Additions
2,558 
At 31 August 2023
2,558 
Depreciation
Charge for the period
640 
At 31 August 2023
640 
Net book value
At 31 August 2023
1,918 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
10,291 
Accruals
1,500 
11,791 
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Posm Trading Ltd Notes to the Accounts for the period from 23 August 2022 to 31 August 2023
6
Average number of employees
During the period the average number of employees was 0.
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