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
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
Podengo Market Research Recruitment Limited
Statement of financial position
as at 29 March 2024
Cash at bank and in hand
(4,431)
(1,129)
Creditors: amounts falling due within one year
(321,663)
(293,785)
Net current assets
12,456
14
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
Podengo Market Research Recruitment Limited
Notes to the Accounts
for the year ended 29 March 2024
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.
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.
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% 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
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
At 29 March 2024
335
478
813
At 29 March 2023
447
637
1,084
Amounts falling due within one year
Other debtors
334,562
289,305
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).