Company registration number 04536934 (England and Wales)
PODIUM TECHNOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PODIUM TECHNOLOGY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,105
346
Current assets
196,711
295,800
Creditors: amounts falling due within one year
(112,916)
(109,181)
Net current assets
83,795
186,619
Total assets less current liabilities
86,900
186,965
Net assets
86,900
186,965
Capital and reserves
86,900
186,965
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
There were no amounts owed by the Directors of the company at the year end (2023 - £78). During the year amouts of £215,000 were advanced (2023 - £nil) and amounts of £215,078 were repaid (2023 - £37,672).
Interest was charged at a rate of 2.5% per annum with the loan repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £16,715 (2023 - £23,401).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Podium Technology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 St Johns Road, Bathwick, Bath, United Kingdom, BA2 6PX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PODIUM TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 March 2025 and are signed on its behalf by:
Mr D K Bryers
Director
Company registration number 04536934 (England and Wales)