Company Registration No. 15041483 (England and Wales)
Podium Policy & Communications Limited
Unaudited accounts
for the period from 1 August 2023 to 31 August 2024
Podium Policy & Communications Limited
Unaudited accounts
Contents
Podium Policy & Communications Limited
Company Information
for the period from 1 August 2023 to 31 August 2024
Director
Mr Robert Pettigrew
Company Number
15041483 (England and Wales)
Registered Office
15 Bowen Lane
Petersfield
GU31 4DR
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Podium Policy & Communications Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
15,999
-
Creditors: amounts falling due within one year
(1,879)
-
Net current assets
15,382
-
Total assets less current liabilities
15,382
-
Creditors: amounts falling due after more than one year
(2,922)
-
Called up share capital
1
-
Profit and loss account
12,459
-
Shareholders' funds
12,460
-
For the period ending 31 August 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 his 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 17 December 2024 and were signed on its behalf by
Mr Robert Pettigrew
Director
Company Registration No. 15041483
Podium Policy & Communications Limited
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
Podium Policy & Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 15041483. The registered office is 15 Bowen Lane, Petersfield, GU31 4DR, 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 period, 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.
Amounts falling due within one year
Accrued income and prepayments
1,262
-
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,279
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,922
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).