Registered number
05511978
Polon Ltd
Filleted Accounts
31 July 2024
Polon Ltd
Registered number: 05511978
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,510 3,138
Current assets 34,333 42,419
Prepayments and accrued income 75 56
34,408 42,475
Creditors: amounts falling due within one year (14,131) (13,308)
Net current assets 20,277 29,167
Total assets less current liabilities 22,787 32,305
Accruals and deferred income (528) (510)
Net assets 22,259 31,795
Capital and reserves 22,259 31,795
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Hassel House, 6 Link Way, Howsell Road, Malvern. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
M Blackbourn
Director
Approved by the board on 24 February 2025
Polon Ltd 05511978 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 M Blackbourn No description of principal activity 05511978 2022-08-01 2023-07-31 05511978 core:WithinOneYear 2023-07-31 05511978 2023-08-01 2024-07-31 05511978 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05511978 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05511978 countries:England 2023-08-01 2024-07-31 05511978 bus:Director40 2023-08-01 2024-07-31 05511978 bus:Micro-entities 2023-08-01 2024-07-31 05511978 bus:FilletedAccounts 2023-08-01 2024-07-31 05511978 2024-07-31 05511978 core:WithinOneYear 2024-07-31 05511978 2023-07-31 iso4217:GBP xbrli:pure