Posco Consulting Limited 09138041 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09138041 2023-08-01 2024-07-31 09138041 2024-07-31 09138041 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09138041 bus:Micro-entities 2023-08-01 2024-07-31 09138041 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09138041 bus:FilletedAccounts 2023-08-01 2024-07-31 09138041 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09138041 bus:RegisteredOffice 2023-08-01 2024-07-31 09138041 bus:Director1 2023-08-01 2024-07-31 09138041 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09138041 countries:AllCountries 2023-08-01 2024-07-31 09138041 2022-08-01 2023-07-31 09138041 2023-07-31 09138041 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09138041

Posco Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Posco Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Posco Consulting Limited

Company Information

Director

Mr Hugh Scandrett Harford

Registration number

09138041

Registered office

12 Derby Hill Crescent
London
SE23 3YL

Accountants

mca Shepherd Smail
21 Market Place
Cirencester
Gloucestershire
GL7 2NX

 

Posco Consulting Limited

(Registration number: 09138041)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,223

2,796

Current assets

1,426

1,423

Creditors: Amounts falling due within one year

(26,636)

(23,580)

Net current liabilities

(25,210)

(22,157)

Total assets less current liabilities

(22,987)

(19,361)

Accruals and deferred income

(1,056)

(960)

 

(24,043)

(20,321)

Capital and reserves

(24,043)

(20,321)

 

Posco Consulting Limited

(Registration number: 09138041)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Derby Hill Crescent
London
SE23 3YL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
Mr Hugh Scandrett Harford
Director