Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false0No description of principal activity0false 08659196 2023-07-01 2024-06-30 08659196 2022-07-01 2023-06-30 08659196 2024-06-30 08659196 2023-06-30 08659196 c:Director1 2023-07-01 2024-06-30 08659196 d:CurrentFinancialInstruments 2024-06-30 08659196 d:CurrentFinancialInstruments 2023-06-30 08659196 d:Non-currentFinancialInstruments 2024-06-30 08659196 d:Non-currentFinancialInstruments 2023-06-30 08659196 c:Micro-entities 2023-07-01 2024-06-30 08659196 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08659196 c:FullAccounts 2023-07-01 2024-06-30 08659196 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08659196 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08659196










POEL LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024

 
POEL LIMITED
Registered number: 08659196

Balance sheet
As at 30 June 2024

2024
2023
£
£


Fixed assets
578,622
578,622

Current assets
2,751
2,839

Creditors: amounts falling due within one year
(148,211)
(163,044)

Net current liabilities
 
 
(145,460)
 
 
(160,205)

Total assets less current liabilities
433,162
418,417

Creditors: amounts falling due after more than one year
(494,813)
(494,813)


Net liabilities
(61,651)
(76,396)



Capital and reserves
(61,651)
(76,396)


Notes


General information

Poel Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 

Benny Hoffman
Director
Date: 30 October 2024
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POEL LIMITED
Registered number: 08659196
    
Balance sheet (continued)
As at 30 June 2024


 
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