1 February 2023 false No description of principal activity Taxfiler 2024.5 13162140business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131621402023-01-31 131621402023-02-012024-01-31 13162140business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13162140business:FilletedAccounts2023-02-012024-01-31 131621402024-01-31 13162140business:Director12023-02-012024-01-31 13162140business:RegisteredOffice2023-02-012024-01-31 131621402023-01-31 13162140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13162140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13162140core:PreviouslyStatedAmount2024-01-31 13162140core:PreviouslyStatedAmount2023-01-31 13162140business:SmallEntities2023-02-012024-01-31 13162140countries:EnglandWales2023-02-012024-01-31 131621402022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13162140 (England and Wales)
POLCUSTOMS LTD Unaudited accounts for the year ended 31 January 2024
POLCUSTOMS LTD Unaudited accounts Contents
Page
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POLCUSTOMS LTD Company Information for the year ended 31 January 2024
Director
Marcin Dobosz
Company Number
13162140 (England and Wales)
Registered Office
22 CLARE ROAD GREENFORD UB6 0DF ENGLAND
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POLCUSTOMS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,388 
59,905 
Net current assets
33,388 
59,905 
Net assets
33,388 
59,905 
Capital and reserves
Profit and loss account
33,388 
59,905 
Shareholders' funds
33,388 
59,905 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Marcin Dobosz Director Company Registration No. 13162140
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POLCUSTOMS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
POLCUSTOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13162140. The registered office is 22 CLARE ROAD, GREENFORD, UB6 0DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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