Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13294656 Miss Taylor Rooney Mr Zack Rooney Miss Taylor Rooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294656 2023-03-31 13294656 2024-03-31 13294656 2023-04-01 2024-03-31 13294656 frs-core:CurrentFinancialInstruments 2024-03-31 13294656 frs-core:ShareCapital 2024-03-31 13294656 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13294656 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13294656 frs-bus:SmallEntities 2023-04-01 2024-03-31 13294656 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13294656 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13294656 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13294656 frs-bus:Director1 2023-04-01 2024-03-31 13294656 frs-bus:Director2 2023-04-01 2024-03-31 13294656 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13294656 frs-countries:Scotland 2023-04-01 2024-03-31 13294656 2022-03-31 13294656 2023-03-31 13294656 2022-04-01 2023-03-31 13294656 frs-core:CurrentFinancialInstruments 2023-03-31 13294656 frs-core:ShareCapital 2023-03-31
Registered number: 13294656
Ponkers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13294656
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Taylor Rooney
Director
30th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ponkers Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13294656 . The registered office is Swatton Barn, Badbury, Swindon, Wiltshire, SN4 0EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2