Registered number
12961337
Posh Support Services Ltd
Filleted Accounts
31 October 2023
Posh Support Services Ltd
Registered number: 12961337
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 16,765 16,765
Current assets 8,687 5,635
Creditors: amounts falling due within one year (22,528) (17,479)
Net current liabilities (13,841) (11,844)
Total assets less current liabilities 2,924 4,921
Accruals and deferred income (2,220) (2,050)
Net assets 704 2,871
Capital and reserves 704 2,871
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London EC1V 2NX.
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.
Ms Abidemi Olajide
Director
Approved by the board on 27 August 2024
Posh Support Services Ltd 12961337 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Ms Abidemi Olajide No description of principal activity 12961337 2021-11-01 2022-10-31 12961337 core:WithinOneYear 2022-10-31 12961337 2022-11-01 2023-10-31 12961337 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12961337 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12961337 countries:England 2022-11-01 2023-10-31 12961337 bus:Director40 2022-11-01 2023-10-31 12961337 bus:Micro-entities 2022-11-01 2023-10-31 12961337 bus:FilletedAccounts 2022-11-01 2023-10-31 12961337 2023-10-31 12961337 core:WithinOneYear 2023-10-31 12961337 2022-10-31 iso4217:GBP xbrli:pure