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Company Registration No. 11950998 (England and Wales)
Polygraph Services LTD Unaudited accounts for the year ended 30 April 2024
Polygraph Services LTD Unaudited accounts Contents
Page
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Polygraph Services LTD Company Information for the year ended 30 April 2024
Director
Dimo Mladenov
Company Number
11950998 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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Polygraph Services LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,779 
20,718 
Current assets
Cash at bank and in hand
306 
520 
Creditors: amounts falling due within one year
(34,757)
(12,689)
Net current liabilities
(34,451)
(12,169)
Total assets less current liabilities
(7,672)
8,549 
Creditors: amounts falling due after more than one year
(781)
(2,623)
Net (liabilities)/assets
(8,453)
5,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,454)
5,925 
Shareholders' funds
(8,453)
5,926 
For the year ending 30 April 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 his 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 14 January 2024 and were signed on its behalf by
Dimo Mladenov Director Company Registration No. 11950998
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Polygraph Services LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Polygraph Services LTD is a private company, limited by shares, registered in England and Wales, registration number 11950998. The registered office is 128 CITY ROAD, LONDON , EC1V 2NX.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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:
Plant & machinery
10% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,685 
1,878 
26,563 
Additions
10,000 
- 
10,000 
At 30 April 2024
34,685 
1,878 
36,563 
Depreciation
At 1 May 2023
4,438 
1,407 
5,845 
Charge for the year
3,468 
471 
3,939 
At 30 April 2024
7,906 
1,878 
9,784 
Net book value
At 30 April 2024
26,779 
- 
26,779 
At 30 April 2023
20,247 
471 
20,718 
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Polygraph Services LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,097 
10,649 
Taxes and social security
37 
2,259 
Other creditors
2,054 
4,065 
Loans from directors
27,729 
(5,004)
Accruals
840 
720 
34,757 
12,689 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
781 
2,623 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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