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Company Registration No. 11831203 (England and Wales)
POACHED LTD Filleted Accounts for the year ended 31 March 2025
POACHED LTD Filleted Accounts Contents
Page
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POACHED LTD Company Information for the year ended 31 March 2025
Director
Luke Godfrey
Company Number
11831203 (England and Wales)
Registered Office
43 Grove Vale London SE22 8EQ United Kingdom
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POACHED LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POACHED LTD for the year ended 31 March 2025 as set out on pages 5 - 7 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.
This report is made solely to the Board of Directors of POACHED LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of POACHED LTD and state those matters that we have agreed to state to the Board of Directors of POACHED LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POACHED LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POACHED LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of POACHED LTD. You consider that POACHED LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POACHED LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 30 April 2025
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POACHED LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,231 
53,148 
Current assets
Inventories
4,575 
4,245 
Debtors
73,872 
126,275 
Cash at bank and in hand
18,789 
12,362 
97,236 
142,882 
Creditors: amounts falling due within one year
(58,845)
(104,990)
Net current assets
38,391 
37,892 
Total assets less current liabilities
53,622 
91,040 
Creditors: amounts falling due after more than one year
(39,947)
(52,124)
Net assets
13,675 
38,916 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
13,585 
38,826 
Shareholders' funds
13,675 
38,916 
For the year ending 31 March 2025 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 2 May 2025 and were signed on its behalf by
Luke Godfrey Director Company Registration No. 11831203
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POACHED LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POACHED LTD is a private company, limited by shares, registered in England and Wales, registration number 11831203. The registered office is 43 Grove Vale, London, SE22 8EQ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
15% RB
Fixtures & fittings
10% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
55,216 
4,190 
23,623 
4,947 
87,976 
Additions
3,218 
- 
6,826 
808 
10,852 
Disposals
(30,000)
- 
(8,000)
(2,000)
(40,000)
At 31 March 2025
28,434 
4,190 
22,449 
3,755 
58,828 
Depreciation
At 1 April 2024
22,354 
1,162 
8,314 
2,998 
34,828 
Charge for the year
5,412 
454 
2,214 
689 
8,769 
At 31 March 2025
27,766 
1,616 
10,528 
3,687 
43,597 
Net book value
At 31 March 2025
668 
2,574 
11,921 
68 
15,231 
At 31 March 2024
32,862 
3,028 
15,309 
1,949 
53,148 
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POACHED LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
221 
221 
Accrued income and prepayments
3,154 
3,154 
3,375 
3,375 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
67,562 
107,561 
Accrued income and prepayments
2,935 
6,089 
Other debtors
- 
9,250 
70,497 
122,900 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,782 
11,782 
Trade creditors
20,950 
20,700 
Taxes and social security
12,404 
30,165 
Other creditors
- 
15,738 
Loans from directors
11,759 
24,655 
Accruals
1,950 
1,950 
58,845 
104,990 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,947 
52,124 
8
Average number of employees
During the year the average number of employees was 34 (2024: 34).
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