Company registration number 04029824 (England and Wales)
PORE SCALE SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
PORE SCALE SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
7,945
9,430
Current assets
189,377
85,682
Prepayments and accrued income
173
241
Creditors: amounts falling due within one year
(53,126)
(65,061)
Net current assets
136,424
20,862
Total assets less current liabilities
144,369
30,292
Net assets
144,369
30,292
Capital and reserves
144,369
30,292
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within "Current assets" is £71,666 (2023 owed to: £37.329) owed by the directors. The amount is non-interest bearing and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
3
Transition adjustments

On transition to FRS 105 the following items were restated:-

Deferred tax

Deferred tax has been derecognised.

 

The effect of the above was a increase in reserves at 31 July 2023 of £2,229.

Pore Scale Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Riverside Cottage, Carwynnen, Camborne, Cornwall, United Kingdom, TR14 9LR.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PORE SCALE SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mrs E E Bouch
Director
Company registration number 04029824 (England and Wales)
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