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
Pose&Swan Ltd
Company Information
for the year ended 30 April 2024
Company Number
10100907 (England and Wales)
Registered Office
Flat 49 Amarelle Apartments
41 Cherry Orchard Road
Croydon
Surrey
CR0 6FL
ENGLAND
Pose&Swan Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
16,940
17,916
Creditors: amounts falling due within one year
(904)
(4,710)
Net current assets
19,962
20,870
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
Pose&Swan Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
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).