Pohl Consulting Ltd 09372021 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Veterinary services Digita Accounts Production Advanced 6.30.9574.0 true true 09372021 2023-02-01 2024-01-31 09372021 2024-01-31 09372021 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09372021 bus:SmallEntities 2023-02-01 2024-01-31 09372021 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09372021 bus:FilletedAccounts 2023-02-01 2024-01-31 09372021 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09372021 bus:RegisteredOffice 2023-02-01 2024-01-31 09372021 bus:Director1 2023-02-01 2024-01-31 09372021 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09372021 countries:EnglandWales 2023-02-01 2024-01-31 09372021 2022-02-01 2023-01-31 09372021 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09372021

Pohl Consulting Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Pohl Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Pohl Consulting Ltd

Company Information

Director

Miss Kathleen Elizabeth Anna Pohl

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Pohl Consulting Ltd

(Registration number: 09372021)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

         

Creditors: Amounts falling due within one year

4

 

(3,977)

(3,664)

Capital and reserves

   

Called up share capital

1

 

1

Retained earnings

(3,978)

 

(3,665)

Shareholders' deficit

   

(3,977)

(3,664)

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

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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 9 October 2024
 

.........................................

Miss Kathleen Elizabeth Anna Pohl
Director

 

Pohl Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the director on 9 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Pohl Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

277

277

Other creditors

3,700

3,387

3,977

3,664