Poetry in Motion Cycles Ltd Filleted Accounts Cover
Poetry in Motion Cycles Ltd
Company No. 13655430
Unaudited Accounts
31 December 2024
Poetry in Motion Cycles Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
13655430
2024
2023
£
£
Fixed assets
-14,534
Current assets
9,54439,139
Prepayments and accrued income
-63
Creditors: Amounts falling due within one year
(7,335)
(24,952)
Net current assets
2,20914,250
Total assets less current liabilities
2,20928,784
Accruals and deferred income
(2,199)
(2,124)
1026,660
Capital and reserves
10
26,660
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Poetry in Motion Cycles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13655430
Its registered office is:
Its trading address is:
Unit 1 Franklins Yard
Unit 1 Franklins Yard
28a Fossgate
28a Fossgate
York
York
YO1 9TA
YO1 9TA
Given the directors intended departure from the business, it has been decided that the company is no longer a going concern and will apply for strike off once all monies have been received and creditors paid.
Any remaining funds will be paid to shareholders.
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2025 and signed on its behalf by:
D.M. Thomas - Director
Poetry in Motion Cycles Ltd1365543031 December 202401 November 2023false21 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was manufacture, repair and sale of bicycles. 136554302023-11-012024-12-31136554302024-12-31136554302023-10-3113655430core:WithinOneYear2024-12-3113655430core:WithinOneYear2023-10-31136554302022-11-012023-10-3113655430countries:UnitedKingdom2023-11-012024-12-3113655430bus:RegisteredOffice2023-11-012024-12-31136554302023-11-0113655430bus:Micro-entities2023-11-012024-12-3113655430bus:FullAccounts2023-11-012024-12-3113655430bus:AuditExempt-NoAccountantsReport2023-11-012024-12-3113655430bus:Director12023-11-012024-12-3113655430bus:PrivateLimitedCompanyLtd2023-11-012024-12-31iso4217:GBPxbrli:pure