Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activity2 09862011 2023-04-01 2024-03-31 09862011 2022-04-01 2023-03-31 09862011 2024-03-31 09862011 2023-03-31 09862011 c:Director2 2023-04-01 2024-03-31 09862011 d:CurrentFinancialInstruments 2024-03-31 09862011 d:CurrentFinancialInstruments 2023-03-31 09862011 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09862011 c:FullAccounts 2023-04-01 2024-03-31 09862011 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09862011 c:Micro-entities 2023-04-01 2024-03-31 09862011 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09862011









MAB POMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MAB POMS LIMITED
REGISTERED NUMBER: 09862011

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
3
3

Current assets
116,560
117,788

Creditors: amounts falling due within one year
(1,726)
(1,814)

Net current assets
 
 
114,834
 
 
115,974

Total assets less current liabilities
114,837
115,977


Net assets
114,837
115,977



Capital and reserves
114,837
115,977


Page 1

 
MAB POMS LIMITED
REGISTERED NUMBER: 09862011
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

MAB Poms Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, England, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S P Marley
Director

Date: 26 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
MAB POMS LIMITED
 

1.


Debtors

2024
2023
£
£


Called up share capital not paid
3
3

Prepayments and accrued income
116,350
117,350

116,353
117,353



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
209
440

209
440



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
900

Other taxation and social security
-
90

Accruals and deferred income
1,726
824

1,726
1,814


 
Page 3