Policonsultancy Ltd 08031012 82990 - Other business support service activities not elsewhere classified false 1 May 2023 08031012 2023-05-01 2024-04-30 08031012 2023-04-30 08031012 2024-04-30 08031012 2022-05-01 2023-04-30 08031012 2022-04-30 08031012 2023-04-30 08031012 frs102-bus:Micro-entities 2023-05-01 2024-04-30 08031012 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08031012 frs102-bus:FullAccounts 2023-05-01 2024-04-30 08031012 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08031012 frs102-core:CurrentFinancialInstruments 2024-04-30 08031012 frs102-core:CurrentFinancialInstruments 2023-04-30 08031012 frs102-bus:Director1 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08031012
Policonsultancy Ltd
Unaudited Accounts
for the year ended
30 April 2024
Policonsultancy Ltd
Balance Sheet
as at 30 April 2024

2024
£
2023
£
Current assets 151,853 133,785
Creditors: amounts falling due within one year (5,008) (2,971)
Net current assets / (liabilities) 146,845 130,814
Total assets less current liabilities 146,845 130,814
Accruals and deferred income 19,476 20,000
Total net assets (liabilities) 127,369 110,814
Capital and reserves 127,369 110,814



.
During the period the average number of employees was 0 (2023: 0).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...................................................

Mr M Fasolino

Director

Approved by the board on 26 January 2025

Company Number: 08031012 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

190 Crescent Drive
Petts Wood
Orpington
BR5 1AU
England