1 May 2023 false No description of principal activity Taxfiler 2024.6 12575946business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125759462023-04-30 125759462023-05-012024-04-30 12575946business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 12575946business:FilletedAccounts2023-05-012024-04-30 125759462024-04-30 12575946business:Director12023-05-012024-04-30 12575946business:RegisteredOffice2023-05-012024-04-30 125759462023-04-30 12575946core:WithinOneYear2024-04-30 12575946core:WithinOneYear2023-04-30 12575946core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12575946core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12575946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12575946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12575946core:PreviouslyStatedAmount2024-04-30 12575946core:PreviouslyStatedAmount2023-04-30 12575946business:SmallEntities2023-05-012024-04-30 12575946countries:EnglandWales2023-05-012024-04-30 125759462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12575946 (England and Wales)
POCKET HEARING LIMITED Unaudited accounts for the year ended 30 April 2024
POCKET HEARING LIMITED Unaudited accounts Contents
Page
- 2 -
POCKET HEARING LIMITED Company Information for the year ended 30 April 2024
Director
Iram Umar Darr
Company Number
12575946 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
POCKET HEARING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,418 
94,706 
Cash at bank and in hand
92,010 
15,327 
123,428 
110,033 
Creditors: amounts falling due within one year
(34,006)
(33,871)
Net current assets
89,422 
76,162 
Net assets
89,422 
76,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,421 
76,161 
Shareholders' funds
89,422 
76,162 
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 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 13 December 2024 and were signed on its behalf by
Iram Umar Darr Director Company Registration No. 12575946
- 4 -
POCKET HEARING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
POCKET HEARING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12575946. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,065 
Trade debtors
- 
88,641 
Other debtors
31,418 
- 
31,418 
94,706 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
95 
- 
Taxes and social security
3,110 
3,125 
Loans from directors
30,801 
30,746 
34,006 
33,871 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -