Poling Solutions Ltd 14819554 false 2023-04-21 2024-04-30 2024-04-30 The principal activity of the company is is that of the installation of telegraph poles. Digita Accounts Production Advanced 6.30.9574.0 true 14819554 2023-04-21 2024-04-30 14819554 2024-04-30 14819554 bus:Director1 2024-04-30 14819554 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14819554 bus:Micro-entities 2023-04-21 2024-04-30 14819554 bus:AuditExemptWithAccountantsReport 2023-04-21 2024-04-30 14819554 bus:FullAccounts 2023-04-21 2024-04-30 14819554 bus:SmallCompaniesRegimeForAccounts 2023-04-21 2024-04-30 14819554 bus:RegisteredOffice 2023-04-21 2024-04-30 14819554 bus:Director1 2023-04-21 2024-04-30 14819554 bus:PrivateLimitedCompanyLtd 2023-04-21 2024-04-30 14819554 bus:Agent1 2023-04-21 2024-04-30 14819554 countries:AllCountries 2023-04-21 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14819554

Poling Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 April 2023 to 30 April 2024

 

Poling Solutions Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7 to 9

 

Poling Solutions Ltd

Company Information

Director

Mr John Anthony Edward Walton

Registered office

2 Chapel Field
South Kirkby
Pontefract
West Yorkshire
WF9 3DS

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Poling Solutions Ltd

Director's Report for the Period from 21 April 2023 to 30 April 2024

The director presents his report and the financial statements for the period from 21 April 2023 to 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 April 2023.

Director of the company

The director who held office during the period was as follows:

Mr John Anthony Edward Walton (appointed 21 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr John Anthony Edward Walton
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Poling Solutions Ltd
for the Period Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poling Solutions Ltd for the period ended 30 April 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Poling Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Poling Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Poling Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poling Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Poling Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Poling Solutions Ltd. You consider that Poling Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Poling Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

21 January 2025

 

Poling Solutions Ltd

Profit and Loss Account for the Period from 21 April 2023 to 30 April 2024

2024
£

turnover

767,383

Other income

12

Cost of raw materials and consumables

291,633

Staff costs

(11,828)

Depreciation and other amounts written off assets

(3,500)

Other charges

285,808

Profit before tax

174,626

Taxation

(37,255)

Profit for the period

137,371

 

Poling Solutions Ltd

(Registration number: 14819554)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

19,500

Current assets

151,235

Creditors: Amounts falling due within one year

(64,563)

Net current assets

86,672

Total assets less current liabilities

106,172

Accruals and deferred income

(800)

 

105,372

Capital and reserves

105,372

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Chapel Field
South Kirkby
Pontefract
West Yorkshire
WF9 3DS

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Poling Solutions Ltd

(Registration number: 14819554)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mr John Anthony Edward Walton
Director

 

Poling Solutions Ltd

Detailed Profit and Loss Account for the Period from 21 April 2023 to 30 April 2024

21 April 2023 to 30 April 2024
 £

turnover (analysed below)

767,383

Cost of sales

49,585

Gross profit

717,798

Gross profit (%)

93.54%

Administrative expenses

Employment costs

253,876

Establishment costs

39,406

General administrative expenses

246,282

Finance charges

120

Depreciation costs

3,500

543,184

Operating profit

174,614

Other interest receivable and similar income

12

Profit before tax

174,626

 

Poling Solutions Ltd

Detailed Profit and Loss Account for the Period from 21 April 2023 to 30 April 2024

2024
£

 

turnover

Sale of goods, UK

767,383

 

Cost of sales

Materials

33,000

Purchases

16,585

49,585

 

Employment costs

Directors remuneration

(9,858)

Subcontract cost

(242,048)

Staff training

(1,970)

(253,876)

 

Establishment costs

Rent and rates

17,547

Insurance

21,859

39,406

 

General administrative expenses

Repairs and renewals

5,915

Computer software and maintenance costs

503

Printing, postage and stationery

389

Hire of plant and machinery (Spot hire)

1,566

Hire of other assets (Spot hire)

36,886

Lease of motor vehicles (Spot hire)

26,993

Sundry expenses

592

Motor expenses

124,826

Travel and subsistence

1,821

Hotel accommodation

4,087

Advertising

856

Staff entertaining (allowable for tax)

721

Accountancy fees

800

Legal and professional fees

500

Bad debts written off

39,827

246,282

 

Finance charges

Bank charges

120

 

Poling Solutions Ltd

Detailed Profit and Loss Account for the Period from 21 April 2023 to 30 April 2024

2024
£

 

Depreciation costs

Depreciation of fixtures and fittings (owned)

(500)

Depreciation of motor vehicles (owned)

(3,000)

(3,500)

 

Other interest receivable and similar income

Other interest receivable

12