POSIET LIMITED

Company Registration Number:
04631535 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

POSIET LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POSIET LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Vadim Volkovoy
Secretary: Elena Volkovaya
Registered office: 8
Longcroft Place
Lymm
England
WA13 9UD
Company Registration Number: 04631535 (England and Wales)

POSIET LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Research and development on natural sciences and engineering

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Vadim Volkovoy

Secretary
Elena Volkovaya

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Vadim Volkovoy
Status: Director

POSIET LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 2,000
Other Income 7 0
Cost of Materials ( 578 ) ( 0 )
Other charges ( 859 ) ( 453 )
Profit or (Loss) for Period ( 1,430 ) 1,547

POSIET LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 3,329 4,759
Creditors: amounts falling due within one year: ( 312 ) ( 312 )
Net current assets (liabilities): 3,017 4,447
Total assets less current liabilities: 3,017 4,447
Total net assets (liabilities): 3,017 4,447
Capital and reserves: 3,017 4,447

POSIET LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Vadim Volkovoy
Status: Director

The notes form part of these financial statements

POSIET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

POSIET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No