01 April 2023 31 March 2024 No principle activity is included 10119859 2023-04-01 10119859 2024-03-31 10119859 2023-04-01 2024-03-31 10119859 2023-03-31 10119859 2022-04-01 2023-03-31 10119859 uk-core:WithinOneYear 2024-03-31 10119859 uk-core:WithinOneYear 2023-03-31 10119859 uk-core:ShareCapital 2024-03-31 10119859 uk-core:ShareCapital 2023-03-31 10119859 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10119859 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10119859 uk-bus:Director1 2023-04-01 2024-03-31 10119859 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 10119859 uk-bus:FRS102 2023-04-01 2024-03-31 10119859 uk-bus:FullAccounts 2023-04-01 2024-03-31 10119859 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10119859 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  POSTTECH LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  POSTTECH LTD
  Company registered number: 10119859
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 109,874 111,700
  Investments held as fixed assets   80,000 30,000
      189,874 141,700
  CURRENT ASSETS    
  Inventories   13,800 7,900
  Cash at bank and in hand   82,017 145,998
      95,817 153,898
  CREDITORS: Amounts falling due within one year   97,114 106,108
  NET CURRENT (LIABILITIES)/ASSETS   (1,297) 47,790
  NET ASSETS   £188,577 £189,490
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   188,477 189,390
  SHAREHOLDERS' FUNDS   £188,577 £189,490
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  POSTTECH LTD
  Company registered number: 10119859
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 03 June 2023
 
  Signed on behalf of the board of directors
 
 
       
  H Ahmed, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  POSTTECH LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1. Statement of compliance
         
  Posttech Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  1 The Grove, Shaw, Oldham, OL2 7BH
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 5 5
    5 5
   
  The notes on pages 3 form part of these financial statements
   
  page 3