PUPOSET LIMITED

Company Registration Number:
01312086 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PUPOSET LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PUPOSET LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Timothy Roy Jackson
Registered office: 121
Blackburn Road
Haslingden Rossendale
Lancashire
BB4 5HL
Company Registration Number: 01312086 (England and Wales)

PUPOSET LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Industrial electronic engineers

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Timothy Roy Jackson

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy Roy Jackson
Status: Director

PUPOSET LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 12,954 12,876
Cost of sales ( 3,137 ) ( 4,420 )
Gross Profit or (Loss) 9,817 8,456
Administrative Expenses ( 1,975 ) ( 8,232 )
Operating Profit or (Loss) 7,842 224
Profit or (Loss) Before Tax 7,842 224
Tax on Profit ( 690 ) ( 42 )
Profit or (Loss) for Period 7,152 182

The notes form part of these financial statements

PUPOSET LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,861
Debtors: 4 1,496
Cash at bank and in hand: 7,637 11,399
Total current assets: 7,637 16,756
Creditors: amounts falling due within one year: 5 ( 6,117 ) ( 15,704 )
Net current assets (liabilities): 1,520 1,052
Total assets less current liabilities: 1,520 1,052
Provision for liabilities: ( 1,489 ) ( 842 )
Total net assets (liabilities): 31 210

The notes form part of these financial statements

PUPOSET LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 52 52
Profit and loss account: ( 21 ) 158
Shareholders funds: 31 210

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy Roy Jackson
Status: Director

The notes form part of these financial statements

PUPOSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PUPOSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PUPOSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PUPOSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,496
Total 1,496

PUPOSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 714 1,351
Other creditors 5,403 14,353
Total 6,117 15,704