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POCKETS FULL LIMITED

Registered Number
13324789
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

POCKETS FULL LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Remel Young

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13324789 (England and Wales)
POCKETS FULL LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks1,5471,547
Debtors-232
Cash at bank and on hand205
1,5671,784
Creditors amounts falling due within one year3(1,042)(323)
Net current assets (liabilities)5251,461
Total assets less current liabilities5251,461
Net assets5251,461
Capital and reserves
Called up share capital11
Profit and loss account5241,460
Shareholders' funds5251,461
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
Remel Young
Director
Registered Company No. 13324789
POCKETS FULL LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38436
Bank borrowings and overdrafts52340
Taxation and social security15127
Accrued liabilities and deferred income120120
Total1,042323
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.