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Company Registration No. 10100907 (England and Wales)
Pose&Swan Ltd Unaudited accounts for the year ended 30 April 2024
Pose&Swan Ltd Unaudited accounts Contents
Page
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Pose&Swan Ltd Company Information for the year ended 30 April 2024
Director
Laman ISMAYILOVA
Company Number
10100907 (England and Wales)
Registered Office
Flat 49 Amarelle Apartments 41 Cherry Orchard Road Croydon Surrey CR0 6FL ENGLAND
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Pose&Swan Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
711 
- 
Current assets
Debtors
3,926 
7,664 
Cash at bank and in hand
16,940 
17,916 
20,866 
25,580 
Creditors: amounts falling due within one year
(904)
(4,710)
Net current assets
19,962 
20,870 
Net assets
20,673 
20,870 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,672 
20,869 
Shareholders' funds
20,673 
20,870 
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 21 January 2025 and were signed on its behalf by
Laman ISMAYILOVA Director Company Registration No. 10100907
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Pose&Swan Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Pose&Swan Ltd is a private company, limited by shares, registered in England and Wales, registration number 10100907. The registered office is Flat 49 Amarelle Apartments , 41 Cherry Orchard Road, Croydon, Surrey, CR0 6FL, 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.
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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
948 
Disposals
(237)
At 30 April 2024
711 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,926 
7,664 
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Pose&Swan Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
904 
4,710 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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