4 August 2023 false No description of principal activity Taxfiler 2024.6 15049418business:PrivateLimitedCompanyLtd2023-08-042024-08-31 150494182023-08-03 150494182023-08-042024-08-31 15049418business:AuditExempt-NoAccountantsReport2023-08-042024-08-31 15049418business:FilletedAccounts2023-08-042024-08-31 150494182024-08-31 15049418business:Director12023-08-042024-08-31 15049418business:RegisteredOffice2023-08-042024-08-31 15049418core:AfterOneYear2024-08-31 15049418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15049418core:PreviouslyStatedAmount2024-08-31 15049418business:SmallEntities2023-08-042024-08-31 15049418countries:EnglandWales2023-08-042024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15049418 (England and Wales)
Pocket Instructor Ltd Unaudited accounts for the period from 4 August 2023 to 31 August 2024
Pocket Instructor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pocket Instructor Ltd Company Information for the period from 4 August 2023 to 31 August 2024
Director
Chris Thompsom
Company Number
15049418 (England and Wales)
Registered Office
15 The Rafters 576 Radford Road Nottingham Nottinghamshire NG7 7FG England
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Pocket Instructor Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Total assets less current liabilities
1 
Creditors: amounts falling due after more than one year
4
(4,999)
Net liabilities
(4,998)
Capital and reserves
Profit and loss account
(4,998)
Shareholders' funds
(4,998)
For the period ending 31 August 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 3 May 2025 and were signed on its behalf by
Chris Thompsom Director Company Registration No. 15049418
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Pocket Instructor Ltd Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
1
Statutory information
Pocket Instructor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049418. The registered office is 15 The Rafters, 576 Radford Road, Nottingham, Nottinghamshire, NG7 7FG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
4,999 
5
Average number of employees
During the period the average number of employees was 1.
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