POH ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
11246901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POH ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POH ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Vivien Hwee Fen Poh
Registered office: 50
Stanton Road
Sandiacre
Nottingham
GBR
NG10 5DD
Company Registration Number: 11246901 (England and Wales)

POH ACCOUNTANCY SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Vivien Hwee Fen Poh

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Vivien Hwee Fen Poh
Status: Director

POH ACCOUNTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 8,156 7,440
Other charges ( 6,407 ) ( 3,595 )
Tax on Profit ( 332 ) ( 731 )
Profit or (Loss) for Period 1,417 3,114

POH ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 97,531 97,531
Current assets: 12,886 10,872
Prepayments and accrued income: 307 1,213
Creditors: amounts falling due within one year: ( 97,783 ) ( 97,783 )
Net current assets (liabilities): ( 84,590 ) ( 85,698 )
Total assets less current liabilities: 12,942 11,834
Provision for liabilities: ( 332 ) ( 731 )
Accruals and deferred income: ( 149 ) ( 59 )
Total net assets (liabilities): 12,461 11,044
Capital and reserves: 12,461 11,044

POH ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Vivien Hwee Fen Poh
Status: Director

The notes form part of these financial statements

POH ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

POH ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No