Company registration number 08360828 (England and Wales)
POLISTAS MANAGEMENT LTD
(FORMERLY RHODEN CONSULTANCY LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
POLISTAS MANAGEMENT LTD
(FORMERLY RHODEN CONSULTANCY LIMITED)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,093
9,132
Current assets
9,779
19,653
Creditors: amounts falling due within one year
(11,327)
(12,922)
Net current (liabilities)/assets
(1,548)
6,731
Total assets less current liabilities
11,545
15,863
Creditors: amounts falling due after more than one year
(14,316)
(21,250)
Net liabilities
(2,771)
(5,387)
Capital and reserves
(2,771)
(5,387)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Change of company name
On 5 July 202405 July 2024 the company changes it's name from Rhoden Consultancy Limited to Polistas Management Ltd.
3
Going concern
As at 31 March 2024, the company had net liabilities of £2,771. The Director has taken adequate steps to satisfy himself that sufficient funds are available to ensure that company can meet its financial liabilities as they fall due for the foreseeable future. He therefore believes it is appropriate to adopt the going concern basis in preparing these financial statements.true
Polistas Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, United Kingdom, TN23 1FB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
POLISTAS MANAGEMENT LTD
(FORMERLY RHODEN CONSULTANCY LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Mr R S Pemble
Director
Company registration number 08360828 (England and Wales)