0 01/12/2022 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14519141 2022-12-01 2024-01-31 14519141 2024-01-31 14519141 2022-11-30 14519141 bus:RegisteredOffice 2022-12-01 2024-01-31 14519141 bus:Director1 2022-12-01 2024-01-31 14519141 core:WithinOneYear 2024-01-31 14519141 bus:Micro-entities 2022-12-01 2024-01-31 14519141 bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-01-31 14519141 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-01-31 14519141 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-01-31 14519141 bus:FullAccounts 2022-12-01 2024-01-31
Company registration number: 14519141
Poolhead Developments Ltd
Unaudited filleted financial statements
31 January 2024
Poolhead Developments Ltd
Contents
Directors and other information
Statement of financial position
Poolhead Developments Ltd
Directors and other information
Director Peter Vincent Kelly
Company number 14519141
Registered office 90 Dollman Street
Birmingham
B7 4RP
Business address 90 Dollman Street
Birmingham
B7 4RP
Poolhead Developments Ltd
Statement of financial position
31 January 2024
31/01/24
£
Current assets 1,186,620
Creditors: amounts falling due within one year ( 1,186,557)
_______
Net current assets 63
_______
Total assets less current liabilities 63
_______
Net assets 63
_______
Capital and reserves 63
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Poolhead Developments Ltd
Period ended 31 January 2024
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Peter Vincent Kelly
Director
Company registration number: 14519141
The company is a private company limited by shares, registered in England.