Company Registration No. 13603865 (England and Wales)
R Poonia Ltd
Unaudited accounts
for the year ended 30 September 2024
R Poonia Ltd
Unaudited accounts
Contents
R Poonia Ltd
Company Information
for the year ended 30 September 2024
Director
Miss Rimple Poonia
Company Number
13603865 (England and Wales)
Registered Office
48 Bourne Valley Road
Poole
BH12 1DU
United Kingdom
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
R Poonia Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
29,054
38,874
Creditors: amounts falling due within one year
(11,655)
(15,051)
Net current assets
17,399
23,823
Called up share capital
1
1
Profit and loss account
18,573
23,822
Shareholders' funds
18,574
23,823
For the year ending 30 September 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 8 October 2024 and were signed on its behalf by
Miss Rimple Poonia
Director
Company Registration No. 13603865
R Poonia Ltd
Notes to the Accounts
for the year ended 30 September 2024
R Poonia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13603865. The registered office is 48 Bourne Valley Road, Poole, BH12 1DU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,468
At 30 September 2024
1,175
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,005
4,501
R Poonia Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).