Company Registration No. 10782321 (England and Wales)
POSA LIMITED
Annual Report and Statement of Accounts
For the Period from 01 June 2023 to 31 May 2024

POSA LIMITED

Annual report and statement of accounts for the period ending 31/05/2024

POSA LIMITED

Financial statement for the period ended 31/05/2024

Company Information

1 Statutory Information
Company Number 10782321
Registered Office 199A WILLESDEN LANE
FLAT 2
LONDON
NW6 7YR
2 Directors
Directors who held office during the period were:
Hemal PATEL   
3 Principal Activity
Property development, investment and management.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1

POSA LIMITED

Financial statement for the period ended 31/05/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 305,844 308,610
Current Assets 675 21,878
Creditors: amounts falling due within one year - -
Net Current Assets 675 21,878
Total assets less current liabilities 306,519 330,488
Creditors: amounts falling due after one year (382,890) (405,890)
Net Assets (76,371) (75,402)
Capital and reserves (76,371) (75,402)
For the period ending 31/05/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 15 November 2024
Hemal Patel
Company Registration No. 10782321