Registered number
10097492
Polylead Limited
Filleted Accounts
30 April 2024
Polylead Limited
Registered number: 10097492
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 365 203
Current assets 63,290 32,271
Creditors: amounts falling due within one year (15,669) (14,919)
Net current assets 47,621 17,352
Total assets less current liabilities 47,986 17,555
Net assets 47,986 17,555
Capital and reserves 47,986 17,555
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr Alexandre Francois, was owed £1,286 (2023 £1,006) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, England, L23 0ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Alexandre Francois
Director
Approved by the board on 16 August 2024
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