2023-03-302024-03-292024-03-29false08428452POCKIT WORLD TRADING 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POCKIT WORLD TRADING LIMITED

Registered Number
08428452
(England and Wales)

Unaudited Financial Statements for the Year ended
29 March 2024

POCKIT WORLD TRADING LIMITED
Company Information
for the year from 30 March 2023 to 29 March 2024

Directors

BOND, Gemma Louise
BOND, Simon Richard

Registered Address

51 Penn Lane
Melbourne
DE73 8EQ

Registered Number

08428452 (England and Wales)
POCKIT WORLD TRADING LIMITED
Balance Sheet as at
29 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3982,274
1,3982,274
Current assets
Stocks41,9554,500
Debtors11,9642,099
Cash at bank and on hand15,21833,198
29,13739,797
Creditors amounts falling due within one year5(47,956)(37,245)
Net current assets (liabilities)(18,819)2,552
Total assets less current liabilities(17,421)4,826
Creditors amounts falling due after one year6(3,453)(6,239)
Net assets(20,874)(1,413)
Capital and reserves
Called up share capital2020
Profit and loss account(20,894)(1,433)
Shareholders' funds(20,874)(1,413)
The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2024, and are signed on its behalf by:
BOND, Simon Richard
Director
Registered Company No. 08428452
POCKIT WORLD TRADING LIMITED
Notes to the Financial Statements
for the year ended 29 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 30 March 2313,9533,60217,555
At 29 March 2413,9533,60217,555
Depreciation and impairment
At 30 March 2312,9422,33915,281
Charge for year253623876
At 29 March 2413,1952,96216,157
Net book value
At 29 March 247586401,398
At 29 March 231,0111,2632,274
4.Stocks

2024

2023

££
Other stocks1,9554,500
Total1,9554,500
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables975-
Bank borrowings and overdrafts2,4852,485
Taxation and social security7,7565,981
Other creditors-74
Accrued liabilities and deferred income36,74028,705
Total47,95637,245
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,4536,239
Total3,4536,239