01 November 2022 30 October 2023 No principle activity is included 12280298 2022-11-01 12280298 2023-10-30 12280298 2022-11-01 2023-10-30 12280298 2022-10-31 12280298 2021-11-01 2022-10-31 12280298 uk-core:WithinOneYear 2023-10-30 12280298 uk-core:WithinOneYear 2022-10-31 12280298 uk-core:AfterOneYear 2023-10-30 12280298 uk-core:AfterOneYear 2022-10-31 12280298 uk-core:ShareCapital 2023-10-30 12280298 uk-core:ShareCapital 2022-10-31 12280298 uk-core:RetainedEarningsAccumulatedLosses 2023-10-30 12280298 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 12280298 uk-bus:Director1 2022-11-01 2023-10-30 12280298 uk-bus:FRS102 2022-11-01 2023-10-30 12280298 uk-bus:FullAccounts 2022-11-01 2023-10-30 12280298 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 12280298 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PODS AND POUCHES UK LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 OCTOBER 2023
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  PODS AND POUCHES UK LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 OCTOBER 2023
       
       
  DIRECTORS
       
       
       
  REGISTERED OFFICE
       
  Pods And Pouches Uk Ltd
Unit 2 Mossfield House
Chesham Fold Road
Bury
BL9 6JZ
       
       
  COMPANY REGISTERED NUMBER
       
  12280298
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  PODS AND POUCHES UK LTD
  Company registered number: 12280298
  STATEMENT OF FINANCIAL POSITION AT 30 October 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Inventories   80,526 45,812
  Debtors   - 2,443
  Cash at bank and in hand   164,693 25,849
      245,219 74,104
  CREDITORS: Amounts falling due within one year   69,257 28,164
  NET CURRENT ASSETS   175,962 45,940
  TOTAL ASSETS LESS CURRENT LIABILITIES   175,962 45,940
           
  CREDITORS: Amounts falling due after more than one year   (42,149) (50,500)
  NET ASSETS/(LIABILITIES)   £133,813 4,560)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   133,812 (4,561)
  SHAREHOLDERS' FUNDS   £133,813 4,560)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 4 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  PODS AND POUCHES UK LTD
  Company registered number: 12280298
  STATEMENT OF FINANCIAL POSITION AT 30 October 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 24 October 2024
 
       
 
 
  Mr C Jones, Director
  page 3