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Registration number: 08502730

Pouchsmart Ltd
(formerly Berlusi Wholeslae UK Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pouchsmart Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pouchsmart Ltd

Company Information

Director

Mr Aneal Patpatia

Registered office

Flat 25 .
11 Point Pleasant
Wandsworth
London
SW18 1PT

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Pouchsmart Ltd

(Registration number: 08502730)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,431

1,628

Creditors: Amounts falling due within one year

(73,791)

(87,069)

Total assets less current liabilities

(72,360)

(85,441)

Creditors: Amounts falling due after more than one year

(22,597)

(21,924)

Accruals and deferred income

(488)

(444)

 

(95,445)

(107,809)

Capital and reserves

(95,445)

(107,809)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as Berlusi Wholeslae UK Ltd.

The address of its registered office is:
Flat 25 .
11 Point Pleasant
Wandsworth
London
SW18 1PT

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Pouchsmart Ltd

(Registration number: 08502730)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Aneal Patpatia
Director