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Pose Ai Ltd

Unaudited financial statements for the year ended 31 December 2023


Company information

Pose Ai Ltd is a private company limited by shares, registered in England and Wales, registered number 12387473.

The company's registered office is: 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 10,624.57 14,245.13
Current assets 258,925.21 99,945.17
Creditors: amounts falling due within one year (22,797.10) (16,461.02)
Net current assets / (liabilities) 236,128.11 83,484.15
Total assets less current liabilities 246,752.68 97,729.28
Provisions for liabilities (5,000.00) 0.00
Accruals and deferred income (50,268.55) (18,561.68)
Net assets 191,484.13 79,167.60
Capital and reserves 191,484.13 79,167.60

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Martin Fisch
04 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 3).