Registered number
12783522
thep00lguy Ltd
Unaudited Filleted Accounts
31 July 2024
thep00lguy Ltd
Registered number: 12783522
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 75,530 46,995
Current assets 202,216 191,166
Prepayments and accrued income 3,347 3,357
205,563 194,523
Creditors: amounts falling due within one year (66,397) (49,435)
Net current assets 139,166 145,088
Total assets less current liabilities 214,696 192,083
Accruals and deferred income (2,736) (1,931)
Net assets 211,960 190,152
Capital and reserves 211,960 190,152
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 Pact House, Midland Road, Luton, Bedfordshire, LU2 0HR.
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.
L Laflin
Director
Approved by the board on 1 April 2025
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