Company Registration No. 14691764 (England and Wales)
Posup Ltd
Unaudited accounts
for the period from 27 February 2023 to 29 February 2024
Posup Ltd
Unaudited accounts
Contents
Posup Ltd
Company Information
for the period from 27 February 2023 to 29 February 2024
Directors
William Robert Moore
Peter Russell Phillippe
Peter William Austin Roberts
Company Number
14691764 (England and Wales)
Registered Office
9a New Street
Huddersfield
HD3 4LN
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Posup Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
34,118
Creditors: amounts falling due within one year
(34,275)
Net current liabilities
(157)
Called up share capital
100
Profit and loss account
852
For the period ending 29 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 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 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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Peter William Austin Roberts
Director
Company Registration No. 14691764
Posup Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
Posup Ltd is a private company, limited by shares, registered in England and Wales, registration number 14691764. The registered office is 9a New Street, Huddersfield, HD3 4LN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% at cost
Computer equipment
25% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
744
784
1,528
Charge for the period
186
233
419
At 29 February 2024
186
233
419
At 29 February 2024
558
551
1,109
Posup Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
8,890
6
Average number of employees
During the period the average number of employees was 4.