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Registered Number: 10706852
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

POLICY EXCESS INSURE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 1,029   
1,029   
Current assets
Debtors 467,167    275,955 
Cash at bank and in hand 714,064    669,571 
1,181,231    945,526 
Creditors: amount falling due within one year (9,524)   (19,645)
Net current assets/(liabilities) 1,171,707    925,881 
 
Total assets less current liabilities 1,172,736    925,881 
Creditors: amount falling due after more than one year (1,123,266)   (807,055)
Net assets/(liabilities) 49,470    118,826 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 48,470    117,826 
Shareholders fund 49,470    118,826 
 
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Byron Lindon Shepherd
Director

Date approved: 30 January 2025
1
Statutory Information
POLICY EXCESS INSURE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10706852, registration address 3 Redwing Court, Romford, Essex, RM3 8QQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 May 2023 1,628    1,628 
Additions 1,286    1,286 
At 30 April 2024 2,914    2,914 
Depreciation
At 01 May 2023 1,628    1,628 
Charge for year 257    257 
At 30 April 2024 1,885    1,885 
Net book values
Closing balance as at 30 April 2024 1,029    1,029 
Opening balance as at 01 May 2023  

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2