PO SERVICES LIMITED

Company Registration Number:
09684648 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2024

Period of accounts

Start date: 01 August 2023

End date: 30 July 2024

PO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PO SERVICES LIMITED

Company Information

for the Period Ended 30 July 2024




Director: Rebecca Liebermann
Schmuel Liebermann
Registered office: 68
Wellington Street East
Salford
Lancashire
England
M7 4DW
Company Registration Number: 09684648 (England and Wales)

PO SERVICES LIMITED

Balance sheet

As at 30 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,228 2,785
Total fixed assets: 2,228 2,785
Current assets
Stocks: 0 0
Debtors: 8,553 11,580
Cash at bank and in hand: 1,574 173
Total current assets: 10,127 11,753
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,083 ) ( 7,125 )
Net current assets (liabilities): 8,044 4,628
Total assets less current liabilities: 10,272 7,413
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,272 7,413

The notes form part of these financial statements

PO SERVICES LIMITED

Balance sheet continued

As at 30 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 0 0
Profit and loss account: 10,270 7,411
Shareholders funds: 10,272 7,413

For the year ending 30 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 January 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Liebermann
Status: Director

The notes form part of these financial statements

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 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

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 3. Off balance sheet disclosure

    No

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 July 2024 0
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 July 2024 0
    Net book value
    Net book value at 30 July 2024 0
    Net book value at 31 July 2023 0

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 3,823
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 July 2024 3,823
Depreciation
At 01 August 2023 1,038
Charge for year 557
On disposals (0)
Other adjustments 0
At 30 July 2024 1,595
Net book value
At 30 July 2024 2,228
At 31 July 2023 2,785

PO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 30 July 2024 0