Company Registration No. 14257492 (England and Wales)
Pokestus Ltd
Unaudited accounts
for the year ended 31 July 2024
Pokestus Ltd
Unaudited accounts
Contents
Pokestus Ltd
Company Information
for the year ended 31 July 2024
Company Number
14257492 (England and Wales)
Registered Office
3 Clos Maes Dyfan
Barry
South Glamorgan
CF63 1SJ
Wales
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pokestus Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pokestus Ltd for the year ended
31 July 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
29 April 2025
Pokestus Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(11,240)
(5,904)
Creditors: amounts falling due within one year
(1,791)
(2,817)
Net current assets
1,363
3,679
Called up share capital
1
1
Profit and loss account
1,362
3,678
Shareholders' funds
1,363
3,679
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Stuart Egan
Director
Company Registration No. 14257492
Pokestus Ltd
Notes to the Accounts
for the year ended 31 July 2024
Pokestus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257492. The registered office is 3 Clos Maes Dyfan, Barry, South Glamorgan, CF63 1SJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13
863
Loans from directors
127
127
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The company was under the control of Mr S Egan throughout the whole period. Mr Egan owns 100% of the share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).