Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-04-01No description of principal activity1false 08630673 2023-04-01 2024-03-31 08630673 2022-04-01 2023-03-31 08630673 2024-03-31 08630673 2023-03-31 08630673 c:Director1 2023-04-01 2024-03-31 08630673 d:CurrentFinancialInstruments 2024-03-31 08630673 d:CurrentFinancialInstruments 2023-03-31 08630673 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08630673 c:FullAccounts 2023-04-01 2024-03-31 08630673 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08630673 c:Micro-entities 2023-04-01 2024-03-31 08630673 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08630673










POLLY BEARD COMMUNICATIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
POLLY BEARD COMMUNICATIONS LIMITED
REGISTERED NUMBER: 08630673

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
53,062
82,324

Creditors: amounts falling due within one year
(9,031)
(17,722)

Net current assets
 
 
44,031
 
 
64,602

Total assets less current liabilities
44,031
64,602


Net assets
44,031
64,602



Capital and reserves
44,031
64,602


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POLLY BEARD COMMUNICATIONS LIMITED
REGISTERED NUMBER: 08630673
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Polly Beard Communications Limited is a company limited by shares, incorporated in England & Wales,
company number 08630673, having its registered office at 6th Floor, 2 London Wall Place, London, EC2Y 5AU


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Net advances due from the director at the end of the year were £984 (2023: £453).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mrs P Beard
Director

Date: 17 October 2024

 
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