Company Registration No. 12711108 (England and Wales)
Poddin Limited
Unaudited accounts
for the year ended 31 July 2024
Poddin Limited
Unaudited accounts
Contents
Poddin Limited
Company Information
for the year ended 31 July 2024
Company Number
12711108 (England and Wales)
Registered Office
14 BONHAM ROAD
GROUND FLOOR FLAT
LONDON
SW2 5HF
ENGLAND
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
Poddin Limited
Statement of financial position
as at 31 July 2024
Tangible assets
3,425
4,567
Cash at bank and in hand
3
4,192
Creditors: amounts falling due within one year
(3,122)
(2,691)
Net current (liabilities)/assets
(3,119)
1,501
Called up share capital
1
1
Profit and loss account
305
6,067
Shareholders' funds
306
6,068
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
Peter John Main
Director
Company Registration No. 12711108
Poddin Limited
Notes to the Accounts
for the year ended 31 July 2024
Poddin Limited is a private company, limited by shares, registered in England and Wales, registration number 12711108. The registered office is 14 BONHAM ROAD, GROUND FLOOR FLAT, LONDON, SW2 5HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).