Registered number
09059989
POK Limited
Filleted Accounts
31 May 2024
POK Limited
Registered number: 09059989
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 35,045 17,121
Creditors: amounts falling due within one year (6,723) (5,510)
Net current assets 28,322 11,611
Total assets less current liabilities 28,322 11,611
Accruals and deferred income (1,001) (569)
Net assets 27,321 11,042
Capital and reserves 27,321 11,042
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 152-160 City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Grandpierre
Director
Approved by the board on 30 January 2025
POK Limited 09059989 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 A Grandpierre No description of principal activity 09059989 2022-06-01 2023-05-31 09059989 core:WithinOneYear 2023-05-31 09059989 2023-06-01 2024-05-31 09059989 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09059989 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09059989 countries:England 2023-06-01 2024-05-31 09059989 bus:Director40 2023-06-01 2024-05-31 09059989 bus:Micro-entities 2023-06-01 2024-05-31 09059989 bus:FilletedAccounts 2023-06-01 2024-05-31 09059989 2024-05-31 09059989 core:WithinOneYear 2024-05-31 09059989 2023-05-31 iso4217:GBP xbrli:pure