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REGISTERED NUMBER: 15282196 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14TH NOVEMBER 2023 TO 30TH NOVEMBER 2024

FOR

POH PROFESSIONAL SERVICES LIMITED

POH PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 15282196)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH NOVEMBER 2023 TO 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

POH PROFESSIONAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14TH NOVEMBER 2023 TO 30TH NOVEMBER 2024







DIRECTOR: P O'Hagan





REGISTERED OFFICE: 6 Lawley Avenue
Emsworth
Hampshire
PO10 8GB





REGISTERED NUMBER: 15282196 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

POH PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 15282196)

BALANCE SHEET
30TH NOVEMBER 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 1,049

CURRENT ASSETS
Debtors 5 8,431
Cash at bank 25,676
34,107
CREDITORS
Amounts falling due within one year 6 26,984
NET CURRENT ASSETS 7,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,172

CAPITAL AND RESERVES
Called up share capital 200
Retained earnings 7,972
SHAREHOLDERS' FUNDS 8,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th March 2025 and were signed by:




P O'Hagan - Director


POH PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 15282196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH NOVEMBER 2023 TO 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Poh Professional Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Equipment
£
COST
Additions 1,399
At 30th November 2024 1,399
DEPRECIATION
Charge for period 350
At 30th November 2024 350
NET BOOK VALUE
At 30th November 2024 1,049

POH PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 15282196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14TH NOVEMBER 2023 TO 30TH NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 8,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade creditors 1,728
Taxation and social security 20,483
Other creditors 4,773
26,984

7. ULTIMATE CONTROLLING PARTY

The controlling party is P O'Hagan.

POH PROFESSIONAL SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
POH PROFESSIONAL SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th November 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


20th March 2025