Registered Number 06597172

POLDERA LTD

Micro-entity Accounts

30 November 2023

POLDERA LTD Registered Number 06597172

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
1,102,226
760,226
Current Assets
392,621
124,831
Prepayments and accrued income
46,562
35,011
Creditors: amounts falling due within one year
(1,085,274)
(394,968)
Net current assets (liabilities)
(646,091)
(235,126)
Total assets less current liabilities
456,135
525,100
Creditors: amounts falling due after more than one year
(224,228)
(166,664)
Accruals and deferred income
(24,150)
(24,000)
Total net assets (liabilities)
207,757
334,436
Capital and reserves
207,757
334,436
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
L G McGilloway, Director

POLDERA LTD Registered Number 06597172

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0