Podchains Limited 06574496 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is 59112 Digita Accounts Production Advanced 6.30.9574.0 true 06574496 2023-05-01 2024-04-30 06574496 2024-04-30 06574496 core:RetainedEarningsAccumulatedLosses 2024-04-30 06574496 core:ShareCapital 2024-04-30 06574496 core:CurrentFinancialInstruments 2024-04-30 06574496 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06574496 core:FurnitureFittingsToolsEquipment 2024-04-30 06574496 core:MotorVehicles 2024-04-30 06574496 bus:SmallEntities 2023-05-01 2024-04-30 06574496 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06574496 bus:FullAccounts 2023-05-01 2024-04-30 06574496 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06574496 bus:RegisteredOffice 2023-05-01 2024-04-30 06574496 bus:Director1 2023-05-01 2024-04-30 06574496 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06574496 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 06574496 core:MotorVehicles 2023-05-01 2024-04-30 06574496 countries:EnglandWales 2023-05-01 2024-04-30 06574496 2023-04-30 06574496 core:FurnitureFittingsToolsEquipment 2023-04-30 06574496 core:MotorVehicles 2023-04-30 06574496 2022-05-01 2023-04-30 06574496 2023-04-30 06574496 core:RetainedEarningsAccumulatedLosses 2023-04-30 06574496 core:ShareCapital 2023-04-30 06574496 core:CurrentFinancialInstruments 2023-04-30 06574496 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06574496 core:FurnitureFittingsToolsEquipment 2023-04-30 06574496 core:MotorVehicles 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06574496

Podchains Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Podchains Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Podchains Limited

Company Information

Director

Mr Craig Alexander Hellen

Registered office

2 Stanthill Drive
Dursley
Gloucestershire
GL11 4PP

 

Podchains Limited

(Registration number: 06574496)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

13,159

18,221

Current assets

 

Debtors

3

36,870

103,372

Cash at bank and in hand

 

388,488

401,020

 

425,358

504,392

Creditors: Amounts falling due within one year

4

(71,949)

(115,991)

Net current assets

 

353,409

388,401

Total assets less current liabilities

 

366,568

406,622

Provisions for liabilities

(2,500)

(3,462)

Net assets

 

364,068

403,160

Capital and reserves

 

Called up share capital

100

100

Retained earnings

363,968

403,060

Shareholders' funds

 

364,068

403,160

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 January 2025
 

.........................................
Mr Craig Alexander Hellen
Director

 

Podchains Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Podchains Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 May 2023

180,446

11,250

191,696

Additions

15,012

-

15,012

Disposals

(305)

-

(305)

At 30 April 2024

195,153

11,250

206,403

Depreciation

At 1 May 2023

170,662

2,813

173,475

Charge for the year

17,262

2,812

20,074

Eliminated on disposal

(305)

-

(305)

At 30 April 2024

187,619

5,625

193,244

Carrying amount

At 30 April 2024

7,534

5,625

13,159

At 30 April 2023

9,784

8,437

18,221

3

Debtors

Current

2024
£

2023
£

Trade debtors

33,324

98,491

Prepayments

3,546

2,510

Other debtors

-

2,371

 

36,870

103,372

4

Creditors

Creditors: amounts falling due within one year

 

Podchains Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

4

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

7,586

28,244

Taxation and social security

24,274

46,401

Accruals and deferred income

625

625

Other creditors

39,464

40,721

71,949

115,991