Registered number
12349511
Pool Innovations Limited
Filleted Accounts
31 December 2023
Pool Innovations Limited
Registered number: 12349511
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 12,891 14,916
Current assets 28,131 22,185
Prepayments and accrued income 209 209
28,340 22,394
Creditors: amounts falling due within one year (26,741) (23,755)
Net current assets/(liabilities) 1,599 (1,361)
Total assets less current liabilities 14,490 13,555
Creditors: amounts falling due after more than one year (9,954) (9,291)
Accruals and deferred income (1,787) (1,787)
Net assets 2,749 2,477
Capital and reserves 2,749 2,477
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 149 Starflower Way, Mickleover, Derby, England, DE3 0FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Witham
Director
Approved by the board on 31 October 2024
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