POKENAZ LTD

Company Registration Number:
SC738018 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

POKENAZ LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POKENAZ LTD

Company Information

for the Period Ended 31 July 2024




Director: Nazlie Syyed
Registered office: 17
Daisy Place
Newton Mearns
Glasgow
GB-SCT
G77 6FW
Company Registration Number: SC738018 (Scotland)

POKENAZ LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 890 174
Tangible assets: 5 3,000 1,000
Total fixed assets: 3,890 1,174
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,500 1,056
Total current assets: 1,500 1,056
Net current assets (liabilities): 1,500 1,056
Total assets less current liabilities: 5,390 2,230
Creditors: amounts falling due after more than one year: 6 ( 43,831 ) ( 34,649 )
Total net assets (liabilities): ( 38,441 ) ( 32,419 )

The notes form part of these financial statements

POKENAZ LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 38,541 ) ( 32,519 )
Shareholders funds: ( 38,441 ) ( 32,419 )

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Nazlie Syyed
Status: Director

The notes form part of these financial statements

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 174 174
Additions 716 716
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 890 890
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 890 890
Net book value at 31 July 2023 174 174

subscription for webpage, webaddress, google square. yearly

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 500 500 1,000
Additions 1,000 1,000 2,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 1,500 1,500 3,000
Depreciation
At 01 August 2023 0 0 0
Charge for year 0 0 0
On disposals - - -
Other adjustments - - -
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 1,500 1,500 3,000
At 31 July 2023 500 500 1,000

shelving units for stock, cards. printer, camera

POKENAZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Other creditors 43,831 34,649
Total 43,831 34,649

loans given to company to pay bills and buy stock