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REGISTERED NUMBER: 14217723 (England and Wales)















POSTERS ON DEMAND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024






POSTERS ON DEMAND LIMITED (REGISTERED NUMBER: 14217723)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POSTERS ON DEMAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: C M Sprenger
J A L Sprenger
B Cressey





REGISTERED OFFICE: Highfield Place
Unit 15 Shaw Wood Business Park
Shaw Wood Way
Doncaster
South Yorkshire
DN2 5TB





REGISTERED NUMBER: 14217723 (England and Wales)






POSTERS ON DEMAND LIMITED (REGISTERED NUMBER: 14217723)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 2,266 916
Debtors 4 15,919 11,170
Cash at bank and in hand 13,674 2,097
31,859 14,183
CREDITORS
Amounts falling due within one year 5 30,816 13,649
NET CURRENT ASSETS 1,043 534
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,043

534

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 943 434
1,043 534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





C M Sprenger - Director


POSTERS ON DEMAND LIMITED (REGISTERED NUMBER: 14217723)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Posters on Demand Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements are prepared on a going concern basis as the directors believe there will be sufficient cash available to meet liabilities as and when they fall due. An associated company, Highfield Products Limited, confirmed to the directors that it has no plans or intentions to demand repayment of intercompany loans unless the company has the facilities to repay them.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

POSTERS ON DEMAND LIMITED (REGISTERED NUMBER: 14217723)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,261 4,454
Amounts owed by related parties 11,178 -
Other debtors 2,480 6,716
15,919 11,170

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 78 78
Amounts owed to related parties 29,416 12,468
Taxation and social security 119 102
Other creditors 1,203 1,001
30,816 13,649

6. RELATED PARTY DISCLOSURES

Amounts due by companies under common control of the directors £11,178 (2023: £nil).
Amounts due to companies under common control of the directors £29,416 (2023: £12,468).
The loans are interest free with no set repayment date.