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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
CONTENTS
PAGE
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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
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Polarity Reversal Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
110 
289 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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