POLYPREP RESEARCH AND APPLICATIONS LIMITED

Company Registration Number:
03920067 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Anthony Ngozi Akajioyi
John Charles Prendergast
Secretary: John Charles Prendergast
Registered office: The Nexus Building
Broadway
Letchworth Garden City
Herts
England
SG6 9BL
Company Registration Number: 03920067 (England and Wales)

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Research and Consultancy into physical sciences.

Political and charitable donations

There were no political donations made for the period under review. There were no charitable donations made for the period under review.

Company policy on the employment of disabled persons

The company's policy is to provide equal opportunity to disabled people.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
John Charles Prendergast

The director(s) shown below resigned during the period
Anthony Ngozi Akajioyi
15 February 2024

Secretary
John Charles Prendergast

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: John Charles Prendergast
Status: Director

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 145 88
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 145 88
Total assets less current liabilities: 145 88
Creditors: amounts falling due after more than one year: ( 31,984 ) ( 31,706 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 31,839 ) ( 31,618 )
Capital and reserves: ( 31,839 ) ( 31,618 )

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Balance sheet continued

For the year ending 30 April 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: John Charles Prendergast
Status: Director

The notes form part of these financial statements

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

POLYPREP RESEARCH AND APPLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No