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Registered number: 10767224
POLEMARK CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
POLEMARK CONSULTING LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2023
2023 2022
£ £
Called up share capital not paid 0 0
Fixed assets 1,876,517 1,876,517
Current assets 3,070,559 3,070,559
Creditors: amounts falling due within one year (5,012,776) (5,012,776)
Net current assets / (liabilities) (1,942,217) (1,942,217)
Total assets less current liabilities (65,700) (65,700)
Net assets / (net liabilities) (65,700) (65,700)
Capital and reserves (65,700) (65,700)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1 (2022: 1).

POLEMARK CONSULTING LIMITED (10767224) is a private company limited by shares incorporated in England and Wales. The registered office address is 101, New Cavendish Street, 1st Floor South, London, W1W 6XH, United Kingdom.

For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2023  and are signed on its behalf by:

Sani George AWEIDA
Director
Company registration number: 10767224