Polymath Capital Limited 10774034 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Advising on activities relating to venture and development capital companies Digita Accounts Production Advanced 6.30.9574.0 true 10774034 2023-06-01 2024-05-31 10774034 2024-05-31 10774034 bus:Director1 1 2024-05-31 10774034 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10774034 bus:Micro-entities 2023-06-01 2024-05-31 10774034 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10774034 bus:FilletedAccounts 2023-06-01 2024-05-31 10774034 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10774034 bus:RegisteredOffice 2023-06-01 2024-05-31 10774034 bus:Director1 2023-06-01 2024-05-31 10774034 bus:Director1 1 2023-06-01 2024-05-31 10774034 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10774034 countries:EnglandWales 2023-06-01 2024-05-31 10774034 bus:Director1 1 2023-05-31 10774034 2022-06-01 2023-05-31 10774034 2023-05-31 10774034 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10774034

Polymath Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Polymath Capital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polymath Capital Limited

Company Information

Director

Mr A Wylegalski

Registered office

7 Lillie Square, Flat 2.06
London
SW6 1GD

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Polymath Capital Limited

(Registration number: 10774034)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

587

Current assets

22,383

73,699

Creditors: Amounts falling due within one year

(22,354)

(26,552)

Net current assets

29

47,147

 

29

47,734

Capital and reserves

29

47,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Lillie Square, Flat 2.06
London
SW6 1GD

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr A Wylegalski

Director loan

(249)

22,118

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Polymath Capital Limited

(Registration number: 10774034)
Balance Sheet as at 31 May 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr A Wylegalski
Director