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REGISTERED NUMBER: 14818476 (England and Wales)















POS Holdings Limited

Unaudited Financial Statements

for the Period 21 April 2023 to 30 September 2024






POS Holdings Limited (Registered number: 14818476)

Contents of the Financial Statements
for the period 21 April 2023 to 30 September 2024










Page

Balance Sheet 1


POS Holdings Limited (Registered number: 14818476)

Balance Sheet
30 September 2024

£    £   
FIXED ASSETS 235,000

CURRENT ASSETS 2

CREDITORS
Amounts falling due within one year (214,167 )
NET CURRENT LIABILITIES (214,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,835

CREDITORS
Amounts falling due after more than one year 20,833
NET ASSETS 2

CAPITAL AND RESERVES 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

POS Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14818476

Registered office: E121
E Mill
Dean Clough
Halifax
HX3 5AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



POS Holdings Limited (Registered number: 14818476)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:




S D Baptist - Director



I M Hartley - Director