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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
Page
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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
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R Poonia Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,175 
- 
Current assets
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 
Net assets
18,574 
23,823 
Capital and reserves
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
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R Poonia Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
1,468 
At 30 September 2024
1,468 
Depreciation
Charge for the year
293 
At 30 September 2024
293 
Net book value
At 30 September 2024
1,175 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,005 
4,501 
Accruals
650 
10,550 
11,655 
15,051 
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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).
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