Polo Marco Experience Limited 08454191 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Tour Operator Activities Digita Accounts Production Advanced 6.30.9574.0 true true 08454191 2023-04-01 2024-03-31 08454191 2024-03-31 08454191 core:CurrentFinancialInstruments 2024-03-31 08454191 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08454191 bus:SmallEntities 2023-04-01 2024-03-31 08454191 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08454191 bus:FilletedAccounts 2023-04-01 2024-03-31 08454191 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08454191 bus:RegisteredOffice 2023-04-01 2024-03-31 08454191 bus:Director1 2023-04-01 2024-03-31 08454191 bus:Director2 2023-04-01 2024-03-31 08454191 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08454191 countries:EnglandWales 2023-04-01 2024-03-31 08454191 2022-04-01 2023-03-31 08454191 2023-03-31 08454191 core:CurrentFinancialInstruments 2023-03-31 08454191 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08454191

Polo Marco Experience Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Polo Marco Experience Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Polo Marco Experience Limited

Company Information

Directors

Ms C Cocolin

Mr A Sigoni

Registered office

124 City Road
London
EC1V 2NX

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Polo Marco Experience Limited

(Registration number: 08454191)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

9,142

17,830

Cash at bank and in hand

 

11,286

1,119

 

20,428

18,949

Creditors: Amounts falling due within one year

5

(19,990)

(32,102)

Net assets/(liabilities)

 

438

(13,153)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

338

(13,253)

Shareholders' funds/(deficit)

 

438

(13,153)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr A Sigoni
Director

   
     
 

Polo Marco Experience Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the Board on 28 November 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors consider it appropriate to prepare the financial statements on the going concern basis as they will continue to support the company and ensure it is able to meet its liabilities as they fall due.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Polo Marco Experience Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Debtors

Current

2024
£

2023
£

Trade debtors

9,058

17,790

Other debtors

84

40

 

9,142

17,830

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

111

-

Taxation and social security

79

-

Other creditors

19,800

32,102

19,990

32,102