Polly Publicity Ltd Filleted Accounts Cover
Polly Publicity Ltd
Company No. 14834814
Unaudited Accounts
30 April 2024
Polly Publicity Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
14834814
2024
£
Fixed assets
1,171
Current assets
5,775
Creditors: Amounts falling due within one year
(5,278)
Net current assets
497
Total assets less current liabilities
1,668
Accruals and deferred income
(1,539)
129
Capital and reserves
129
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Advances and credits to directors
2024
£
Advanced in the period
2,831
At 30 April 2024
2,831
4
General information
Polly Publicity Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14834814
Its registered office is:
Its trading address is:
The Platt
38 Rocklands
Wadebridge
Narrowcliff
Cornwall
Newquay
PL27 7AE
TR7 2FD
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 January 2025 and signed on its behalf by:
P. Maclennan - Director
Polly Publicity Ltd1483481430 April 202428 April 2023false14 January 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the period under review was PR. 148348142023-04-282024-04-30148348142024-04-3014834814core:WithinOneYear2024-04-3014834814countries:UnitedKingdom2023-04-282024-04-3014834814bus:RegisteredOffice2023-04-282024-04-30148348142023-04-2814834814bus:Micro-entities2023-04-282024-04-3014834814bus:FullAccounts2023-04-282024-04-3014834814bus:AuditExempt-NoAccountantsReport2023-04-282024-04-3014834814bus:Director12023-04-282024-04-3014834814bus:PrivateLimitedCompanyLtd2023-04-282024-04-30iso4217:GBPxbrli:pure