Polydot Limited 04857177 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Manufacture of Glues Digita Accounts Production Advanced 6.30.9574.0 true 04857177 2023-05-01 2024-04-30 04857177 2024-04-30 04857177 bus:OrdinaryShareClass1 2024-04-30 04857177 core:CurrentFinancialInstruments 2024-04-30 04857177 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04857177 core:Non-currentFinancialInstruments 2024-04-30 04857177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04857177 bus:SmallEntities 2023-05-01 2024-04-30 04857177 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04857177 bus:FullAccounts 2023-05-01 2024-04-30 04857177 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04857177 bus:RegisteredOffice 2023-05-01 2024-04-30 04857177 bus:CompanySecretary1 2023-05-01 2024-04-30 04857177 bus:Director1 2023-05-01 2024-04-30 04857177 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04857177 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 04857177 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04857177 countries:England 2023-05-01 2024-04-30 04857177 2022-05-01 2023-04-30 04857177 2023-04-30 04857177 bus:OrdinaryShareClass1 2023-04-30 04857177 core:CurrentFinancialInstruments 2023-04-30 04857177 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04857177 core:Non-currentFinancialInstruments 2023-04-30 04857177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04857177

Polydot Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Polydot Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Polydot Limited

Company Information

Director

HE Brown

Company secretary

K Brown

Registered office

Unit 6
William Street
Northam
Southampton
Hampshire
SO14 5QH

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

Polydot Limited

(Registration number: 04857177)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,675

1,675

Creditors: Amounts falling due after more than one year

5

(1,380)

(1,380)

Net assets

 

295

295

Capital and reserves

 

Called up share capital

6

2

2

Retained earnings

293

293

Shareholders' funds

 

295

295

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.

For the financial 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.

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 27 January 2025
 

.........................................
HE Brown
Director

 

Polydot Limited

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

1

General information

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

The address of its registered office is:
Unit 6
William Street
Northam
Southampton
Hampshire
SO14 5QH
England

These financial statements were authorised for issue by the director on 27 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Polydot Limited

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Debtors

Current

2024
£

2023
£

Other debtors

1,675

1,675

 

1,675

1,675

5

Creditors

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7

1,380

1,380

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

         

7

Loans and borrowings

2024
£

2023
£

Non-current loans and borrowings

Other borrowings

1,380

1,380