FreeAgent 439a65ce6fcf6c2bc28ce5f5312218c8922adaf5 false No description of principal activity 01 July 2023 30 June 2024 127058122023-07-012024-06-30 12705812uk-bus:Director12023-07-012024-06-30 12705812uk-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12705812uk-bus:Micro-entities2023-07-012024-06-30 12705812uk-bus:FullAccounts2023-07-012024-06-30 12705812uk-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30 12705812uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-07-012024-06-30 127058122023-07-01 127058122024-06-30 12705812uk-core:CurrentFinancialInstruments2024-06-30 12705812uk-core:Non-currentFinancialInstruments2024-06-30 127058122022-07-012023-06-30 127058122023-06-30 12705812uk-core:CurrentFinancialInstruments2023-06-30 12705812uk-core:Non-currentFinancialInstruments2023-06-30 iso4217:GBP xbrli:pure

Poiema Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

Poiema Ltd is a private company limited by shares, registered in England and Wales, registered number 12705812.

The company's registered office is: 7 Bell Yard, London, WC2A 2JR, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 1,799.86 3,123.84
Current assets 46,692.29 38,608.71
Prepayments and accrued income 226.93 431.00
Creditors: amounts falling due within one year (48,557.50) (33,557.38)
Net current assets / (liabilities) (1,638.28) 5,482.33
Total assets less current liabilities 161.58 8,606.17
Accruals and deferred income (127.23) 0.00
Net assets 34.35 8,606.17
Capital and reserves 34.35 8,606.17

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alexander Wilton
14 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).

  2. Director Advances Credits Note

    During the year the company made an advance of £19,868 (2023: £0) to Alexander Wilton, Director. The loan was partially repaid on 11/03/2025.