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Company Registration No. 07905115 (England and Wales)
Podengo Market Research Recruitment Limited Unaudited accounts for the year ended 29 March 2024
Podengo Market Research Recruitment Limited Unaudited accounts Contents
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Podengo Market Research Recruitment Limited Company Information for the year ended 29 March 2024
Director
Gemma Michelle Stokes
Company Number
07905115 (England and Wales)
Registered Office
483 GREEN LANES LONDON LONDON N13 4BS ENGLAND
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Podengo Market Research Recruitment Limited Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
813 
1,084 
Current assets
Debtors
338,550 
294,928 
Cash at bank and in hand
(4,431)
(1,129)
334,119 
293,799 
Creditors: amounts falling due within one year
(321,663)
(293,785)
Net current assets
12,456 
14 
Net assets
13,269 
1,098 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,268 
1,097 
Shareholders' funds
13,269 
1,098 
For the year ending 29 March 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 her 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 27 December 2024 and were signed on its behalf by
Gemma Michelle Stokes Director Company Registration No. 07905115
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Podengo Market Research Recruitment Limited Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
Podengo Market Research Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 07905115. The registered office is 483 GREEN LANES, LONDON, LONDON, N13 4BS, 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 year, 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.
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% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 March 2023
5,033 
8,668 
13,701 
At 29 March 2024
5,033 
8,668 
13,701 
Depreciation
At 30 March 2023
4,586 
8,031 
12,617 
Charge for the year
112 
159 
271 
At 29 March 2024
4,698 
8,190 
12,888 
Net book value
At 29 March 2024
335 
478 
813 
At 29 March 2023
447 
637 
1,084 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,988 
5,623 
Other debtors
334,562 
289,305 
338,550 
294,928 
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Podengo Market Research Recruitment Limited Notes to the Accounts for the year ended 29 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,488 
35,887 
Taxes and social security
281,458 
255,183 
Other creditors
967 
965 
Accruals
1,750 
1,750 
321,663 
293,785 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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