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Company Registration No. 07314564 (England and Wales)
Pollard & Co Accounting Services Ltd Unaudited accounts for the year ended 30 June 2024
Pollard & Co Accounting Services Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Pollard & Co Accounting Services Ltd Company Information for the year ended 30 June 2024
Director
Stephen James Pollard
Company Number
07314564 (England and Wales)
Registered Office
26b Bradford Road Guiseley LEEDS LS20 8NH United Kingdom
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Pollard & Co Accounting Services Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
11,482 
15,137 
Current assets
159,098 
132,774 
Creditors: amounts falling due within one year
(23,762)
(31,375)
Net current assets
135,336 
101,399 
Total assets less current liabilities
146,818 
116,536 
Accruals and deferred income
(3,000)
- 
Net assets
143,818 
116,536 
Capital and reserves
143,818 
116,536 
NOTES TO THE ACCOUNTS
1 Statutory information
Pollard & Co Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07314564. The registered office is 26b Bradford Road, Guiseley, LEEDS, LS20 8NH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 June 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 director acknowledges his 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 3 December 2024
Stephen James Pollard Director Company Registration No. 07314564
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