Ponden Services Limited 11195167 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11195167 2023-03-01 2024-02-29 11195167 2024-02-29 11195167 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11195167 bus:Micro-entities 2023-03-01 2024-02-29 11195167 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11195167 bus:FilletedAccounts 2023-03-01 2024-02-29 11195167 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11195167 bus:RegisteredOffice 2023-03-01 2024-02-29 11195167 bus:Director1 2023-03-01 2024-02-29 11195167 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11195167 countries:EnglandWales 2023-03-01 2024-02-29 11195167 2022-03-01 2023-02-28 11195167 2023-02-28 11195167 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11195167

Ponden Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Ponden Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ponden Services Limited

Company Information

Director

Mr Jonathon McAteer

Registered office

Broad Lane Cottage
Broad Lane
Brown Edge
Stoke on Trent
Staffordshire
ST6 8TU

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Ponden Services Limited

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

139,863

156,134

Other income

2,405

784

Staff costs

(47,652)

(15,956)

Depreciation and other amounts written off assets

(9,762)

-

Other charges

(17,336)

(25,256)

Profit before tax

67,518

115,706

Tax on profit

(7,278)

(21,984)

Profit for the year

60,240

93,722

 

Ponden Services Limited

(Registration number: 11195167)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

29,663

-

Current assets

85,208

106,507

Creditors: Amounts falling due within one year

(37,003)

(27,894)

Net current assets

48,205

78,613

Total assets less current liabilities

77,868

78,613

Accruals and deferred income

(525)

(510)

 

77,343

78,103

Capital and reserves

77,343

78,103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broad Lane Cottage
Broad Lane
Brown Edge
Stoke on Trent
Staffordshire
ST6 8TU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ponden Services Limited

(Registration number: 11195167)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr Jonathon McAteer
Director