Company Registration No. 09158309 (England and Wales)
Polarity Reversal Limited
Unaudited accounts
for the year ended 31 July 2024
Polarity Reversal Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Polarity Reversal Limited
Company Information
for the year ended 31 July 2024
Directors
ASHER, Catherine
ASHER, Simeon Japhet
Company Number
09158309 (England and Wales)
Registered Office
Flat 3
24 Flat 3
24 Adelaide Crescent
Hove
East Sussex
BN3 2LG
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Polarity Reversal Limited
Statement of Financial Position
as at 31 July 2024
Current assets
7,307
6,976
Creditors: amounts falling due within one year
(47,696)
(25,144)
Net current liabilities
(40,389)
(18,168)
Total assets less current liabilities
(40,279)
(17,879)
Creditors: amounts falling due after more than one year
(27,121)
(37,479)
Accruals and deferred income
-
(8,380)
Net liabilities
(67,400)
(63,738)
Capital and reserves
(67,400)
(63,738)
Polarity Reversal Limited is a private company, limited by shares, registered in England and Wales, registration number 09158309. The registered office is Flat 3, 24 Flat 3, 24 Adelaide Crescent, Hove, East Sussex, BN3 2LG, England.
2 Directors' advances, credit and guarantees
At the year end, £22,242.53 was owed to the directors by the company (2022: £4,819).
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 April 2025
ASHER, Simeon Japhet
Director
Company Registration No. 09158309