Companies House true 2023-02-01 2024-01-31 false NI658090 uk-bus:Director1 2023-02-01 2024-01-31 NI658090 uk-bus:Director2 2023-02-01 2024-01-31 NI658090 2023-02-01 2024-01-31 NI658090 2024-01-31 NI658090 uk-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 NI658090 uk-bus:FRS102 2023-02-01 2024-01-31 NI658090 uk-bus:FullAccounts 2023-02-01 2024-01-31 NI658090 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI658090 2023-01-31 NI658090 uk-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 NI658090 uk-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 NI658090 uk-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 NI658090 uk-bus:PreferenceShareClass1 2023-02-01 2024-01-31 NI658090 uk-bus:PreferenceShareClass2 2023-02-01 2024-01-31 NI658090 uk-bus:PreferenceShareClass3 2023-02-01 2024-01-31 NI658090 uk-core:ShareCapitalPreferenceShares 2024-01-31 NI658090 uk-core:ShareCapitalPreferenceShares 2023-01-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number NI658090

POET'S WALK MANAGEMENT COMPANY LIMITED

Dormant Accounts

31 January 2024

POET'S WALK MANAGEMENT COMPANY LIMITED Registered Number NI658090

Balance Sheet as at 31 January 2024

2024 2023
£ £
Current assets
Cash at bank and in hand
32
32
Net assets
32
32
Issued share capital
32 Ordinary Shares of £ 1 each 32 32
Total Shareholder funds
32
32

STATEMENTS

  1. For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Noel Kelly, Director