Company Registration No. SC631572 (Scotland)
Poltech Group Ltd
Unaudited accounts
for the year ended 31 May 2024
Poltech Group Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Poltech Group Ltd
Company Information
for the year ended 31 May 2024
Directors
Michal Janowiec
Krzysztof Sikora
Company Number
SC631572 (Scotland)
Registered Office
8 WILLIAMSON PLACE
FALKIRK
FK2 7PF
SCOTLAND
Accountants
Ark Accounting Ltd
16 Simpson Road
Aberdeen
AB23 8EQ
Poltech Group Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
26,648
30,887
Current assets
2,071
5,495
Creditors: amounts falling due within one year
(22,625)
(14,985)
Net current liabilities
(20,554)
(9,490)
Total assets less current liabilities
6,094
21,397
Creditors: amounts falling due after more than one year
(19,531)
(32,722)
Net liabilities
(13,437)
(11,325)
Capital and reserves
(13,437)
(11,325)
Poltech Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC631572. The registered office is 8 WILLIAMSON PLACE, FALKIRK, FK2 7PF, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 4).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 February 2025
Michal Janowiec
Director
Company Registration No. SC631572