Registered number
08565737
Organic P&O Solutions Limited
Unaudited Filleted Accounts
30 June 2024
Organic P&O Solutions Limited
Registered number: 08565737
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 8,525 7,945
Current assets 114,721 210,245
Prepayments and accrued income 2,891 1,579
117,612 211,824
Creditors: amounts falling due within one year (7,583) (13,645)
Net current assets 110,029 198,179
Total assets less current liabilities 118,554 206,124
Accruals and deferred income (895) (895)
Net assets 117,659 205,229
Capital and reserves 117,659 205,229
Number Number
Average number of employees 3 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Southview Park, Caversham, Reading, RG4 5AF .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Kearslake
Director
Approved by the board on 19 September 2024
Organic P&O Solutions Limited 08565737 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 N Kearslake No description of principal activity 08565737 2022-07-01 2023-06-30 08565737 core:WithinOneYear 2023-06-30 08565737 2023-07-01 2024-06-30 08565737 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08565737 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08565737 countries:England 2023-07-01 2024-06-30 08565737 bus:Director40 2023-07-01 2024-06-30 08565737 bus:Micro-entities 2023-07-01 2024-06-30 08565737 bus:FilletedAccounts 2023-07-01 2024-06-30 08565737 2024-06-30 08565737 core:WithinOneYear 2024-06-30 08565737 2023-06-30 iso4217:GBP xbrli:pure