1 27/10/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-27 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI703888 2023-10-27 2024-10-31 NI703888 2024-10-31 NI703888 2023-10-26 NI703888 bus:Director1 2023-10-27 2024-10-31 NI703888 core:WithinOneYear 2024-10-31 NI703888 bus:Director1 2024-10-31 NI703888 bus:Micro-entities 2023-10-27 2024-10-31 NI703888 bus:AuditExempt-NoAccountantsReport 2023-10-27 2024-10-31 NI703888 bus:SmallCompaniesRegimeForAccounts 2023-10-27 2024-10-31 NI703888 bus:PrivateLimitedCompanyLtd 2023-10-27 2024-10-31 NI703888 bus:FullAccounts 2023-10-27 2024-10-31
Company registration number: NI703888
Podium Project Management Ltd
Unaudited filleted financial statements
31 October 2024
Podium Project Management Ltd
Contents
Statement of financial position and notes to the financial statements
Podium Project Management Ltd
Statement of financial position
31 October 2024
31/10/24
£
Fixed assets 4,020
_______
Current assets 85,300
Creditors: amounts falling due within one year ( 29,123)
_______
Net current assets 56,177
_______
Total assets less current liabilities 60,197
Accruals and deferred income ( 700)
_______
Net assets 59,497
_______
Capital and reserves 59,497
_______
Notes to the financial statements
Podium Project Management Ltd
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony Patrick McNeill - ( 232) ( 232)
_______ _______ _______
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2025 , and are signed on behalf of the board by:
Mr Anthony Patrick McNeill
Director
Company registration number: NI703888
The company is a private company limited by shares, registered in Nothern Ireland. The address of the registered office is 104 Moybrick Road, Dromara,, Dromore, Down, BT25 2BU.