2023-02-01 2024-01-31 09961441 POA Micropub Limited false 09961441 2023-02-01 2024-01-31 09961441 uk-bus:Director1 2023-02-01 2024-01-31 09961441 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09961441 uk-bus:Micro-entities 2023-02-01 2024-01-31 09961441 uk-bus:FullAccounts 2023-02-01 2024-01-31 09961441 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09961441 2023-02-01 09961441 2024-01-31 09961441 2023-01-31 xbrli:pure iso4217:GBP 09961441 2022-02-01 2023-01-31
Company Registration Number : 09961441 (England and Wales)
09961441
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
POA Micropub Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Karl Martin
2023-02-01
POA Micropub Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POA Micropub Limited
Company Information
For the year ended 31 January 2024

Director Karl Martin
Company number 09961441
Registered office 121 High Street
Rainham
Gillingham
England
ME8 8AN
Accountant
DNS Associates
Chartered Accountants
DNS House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
POA Micropub Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 1,643 2,054
Current assets 4,871 12,001
Creditors: Amounts falling due within one year (3,098) (4,014)
Net current assets/(liabilities) 1,773 7,987
Total assets less current liabilities 3,416 10,040
Provisions for liabilities (312) (390)
Net assets/(liabilities) 3,104 9,650
Capital and reserves 3,104 9,650
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 121 High Street, Rainham, Gillingham, Kent, England, ME8 8AN.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2024 and signed on behalf of the board by: 2024-10-30
.............................
Karl Martin (Director)
Company registration number. 09961441