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Company Registration No. 13346242 (England and Wales)
POSH FLAIR LTD Unaudited accounts for the year ended 30 April 2024
POSH FLAIR LTD Unaudited accounts Contents
Page
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POSH FLAIR LTD Company Information for the year ended 30 April 2024
Director
Ahmed Wajahat
Company Number
13346242 (England and Wales)
Registered Office
57 HUCKNALL ROAD NOTTINGHAM NOTTINGHAMSHIRE NG5 1BJ UNITED KINGDOM
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POSH FLAIR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
328 
419 
Current assets
Inventories
2,130 
1,250 
Cash at bank and in hand
1,020 
10,065 
3,150 
11,315 
Creditors: amounts falling due within one year
(2,757)
(11,342)
Net current assets/(liabilities)
393 
(27)
Net assets
721 
392 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
821 
492 
Shareholders' funds
721 
392 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 January 2025 and were signed on its behalf by
Ahmed Wajahat Director Company Registration No. 13346242
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POSH FLAIR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
POSH FLAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13346242. The registered office is 57 HUCKNALL ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1BJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
510 
At 30 April 2024
510 
Depreciation
At 1 May 2023
91 
Charge for the year
91 
At 30 April 2024
182 
Net book value
At 30 April 2024
328 
At 30 April 2023
419 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
700 
800 
Other creditors
2,057 
10,542 
2,757 
11,342 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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