28 December 2022 false No description of principal activity Taxfiler 2024.5 14558158business:PrivateLimitedCompanyLtd2022-12-282023-12-31 145581582022-12-27 145581582022-12-282023-12-31 14558158business:AuditExemptWithAccountantsReport2022-12-282023-12-31 14558158business:FilletedAccounts2022-12-282023-12-31 145581582023-12-31 14558158business:Director12022-12-282023-12-31 14558158business:Director22022-12-282023-12-31 14558158business:Director32022-12-282023-12-31 14558158business:Director42022-12-282023-12-31 14558158business:Director52022-12-282023-12-31 14558158business:Director62022-12-282023-12-31 14558158business:Director72022-12-282023-12-31 14558158business:Director82022-12-282023-12-31 14558158business:RegisteredOffice2022-12-282023-12-31 14558158core:WithinOneYear2023-12-31 14558158core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14558158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14558158core:PreviouslyStatedAmount2023-12-31 14558158business:SmallEntities2022-12-282023-12-31 14558158countries:EnglandWales2022-12-282023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14558158 (England and Wales)
POLYGLAMOROUS LTD Unaudited accounts for the period from 28 December 2022 to 31 December 2023
POLYGLAMOROUS LTD Unaudited accounts Contents
Page
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POLYGLAMOROUS LTD Company Information for the period from 28 December 2022 to 31 December 2023
Directors
Bertie Thomas Beach Clarke Conor Joseph England Emily Lucy Fry-Sheehan Alexander Joseph Mills Anthony Pothecary Ro Norma Lavinia Robertson Prudence Rae Snellgrove Alex David Spinks
Company Number
14558158 (England and Wales)
Registered Office
1 CAITHNESS WALK FLAT 30, VITA APARTMENTS CROYDON CR0 2WB ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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POLYGLAMOROUS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
3,470 
3,471 
Creditors: amounts falling due within one year
(1,145)
Net current assets
2,326 
Net assets
2,326 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,325 
Shareholders' funds
2,326 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Emily Lucy Fry-Sheehan Director Company Registration No. 14558158
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POLYGLAMOROUS LTD Notes to the Accounts for the period from 28 December 2022 to 31 December 2023
1
Statutory information
POLYGLAMOROUS LTD is a private company, limited by shares, registered in England and Wales, registration number 14558158. The registered office is 1 CAITHNESS WALK, FLAT 30, VITA APARTMENTS, CROYDON, CR0 2WB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
545 
Accruals
600 
1,145 
6
Average number of employees
During the period the average number of employees was 0.
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