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Company Registration No. 13923334 (England and Wales)
POLTERGEIST GROUP LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
POLTERGEIST GROUP LIMITED Unaudited accounts Contents
Page
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POLTERGEIST GROUP LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Andrei Gamco
Company Number
13923334 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Liberate Accountants Ltd Crown House, 27 Old Gloucester Street London WC1N 3AX
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POLTERGEIST GROUP LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
653 
- 
Cash at bank and in hand
219 
5,974 
872 
5,974 
Creditors: amounts falling due within one year
(22,068)
(15,470)
Net current liabilities
(21,196)
(9,496)
Net liabilities
(21,196)
(9,496)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,197)
(9,497)
Shareholders' funds
(21,196)
(9,496)
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Andrei Gamco Director Company Registration No. 13923334
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POLTERGEIST GROUP LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
POLTERGEIST GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13923334. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is being supported in the form of interest free loans that are repayable on demand from the directors to cover the costs. This support will continue for the foreseeable future and therefore the directors believe the Company to be a going concern.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
653 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,033 
- 
Loans from directors
19,367 
13,207 
Accruals
1,668 
2,263 
22,068 
15,470 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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