Acorah Software Products - Accounts Production 16.1.300 false true false 14 February 2024 31 January 2025 31 January 2025 15489292 Ms Milana Ponjevic MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15489292 2024-02-13 15489292 2025-01-31 15489292 2024-02-14 2025-01-31 15489292 frs-core:CurrentFinancialInstruments 2025-01-31 15489292 frs-core:ComputerEquipment 2025-01-31 15489292 frs-core:ComputerEquipment 2024-02-14 2025-01-31 15489292 frs-core:ComputerEquipment 2024-02-13 15489292 frs-core:ShareCapital 2025-01-31 15489292 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15489292 frs-bus:PrivateLimitedCompanyLtd 2024-02-14 2025-01-31 15489292 frs-bus:FilletedAccounts 2024-02-14 2025-01-31 15489292 frs-bus:SmallEntities 2024-02-14 2025-01-31 15489292 frs-bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-01-31 15489292 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-14 2025-01-31 15489292 frs-bus:Director1 2024-02-14 2025-01-31 15489292 frs-bus:CompanySecretary1 2024-02-14 2025-01-31 15489292 frs-countries:EnglandWales 2024-02-14 2025-01-31
Registered number: 15489292
Ponjevic Limited
Unaudited Financial Statements
For the Period 14 February 2024 to 31 January 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15489292
31 January 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 699
699
CURRENT ASSETS
Cash at bank and in hand 14,496
14,496
Creditors: Amounts Falling Due Within One Year 6 (14,357 )
NET CURRENT ASSETS (LIABILITIES) 139
TOTAL ASSETS LESS CURRENT LIABILITIES 838
NET ASSETS 838
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 837
SHAREHOLDERS' FUNDS 838
Page 1
Page 2
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Milana Ponjevic
Director
20 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ponjevic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15489292 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, London, E16 1AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line Basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 14 February 2024 -
Additions 1,049
As at 31 January 2025 1,049
...CONTINUED
Page 3
Page 4
Depreciation
As at 14 February 2024 -
Provided during the period 350
As at 31 January 2025 350
Net Book Value
As at 31 January 2025 699
As at 14 February 2024 -
6. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 6,080
Taxation and social security 8,277
14,357
7. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 1
8. Dividends
31 January 2025
£
On equity shares:
Final dividend paid 34,467
Page 4