PO HOLDING UK LIMITED Filleted Accounts Cover
PO HOLDING UK LIMITED
Company No. 09343718
Unaudited Accounts
31 December 2023
PO HOLDING UK LIMITED Balance Sheet Registrar
at
31 December 2023
Company No.
09343718
2023
2022
Fixed assets
1,283,154394,318
Current assets
3,370,6924,274,406
Prepayments and accrued income
164,622128,605
Net current assets
3,535,3144,403,011
Total assets less current liabilities
4,818,4684,797,329
4,818,4684,797,329
Capital and reserves
4,818,468
4,797,329
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
Advanced in the period
94
At 31 December 2023
94
4
General information
PO HOLDING UK LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09343718
Its registered office is:
201 Haverstock Hill
Second Floor C/O Fkgb
London
NW3 4QG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
P. Oplatka - Director
PO HOLDING UK LIMITED0934371831 December 202301 January 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was professional services, real estate trading and investment. 093437182023-01-012023-12-31093437182023-12-31093437182022-12-31093437182022-01-012022-12-3109343718countries:UnitedKingdom2023-01-012023-12-3109343718bus:RegisteredOffice2023-01-012023-12-31093437182023-01-0109343718bus:Micro-entities2023-01-012023-12-3109343718bus:FullAccounts2023-01-012023-12-3109343718bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109343718bus:Director12023-01-012023-12-3109343718bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:EURxbrli:pure