1 September 2023 false No description of principal activity Taxfiler 2024.6 06341592business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063415922023-08-31 063415922023-09-012024-08-31 06341592business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06341592business:AbridgedAccounts2023-09-012024-08-31 063415922024-08-31 063415922023-08-31 06341592core:WithinOneYear2024-08-31 06341592core:WithinOneYear2023-08-31 06341592core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06341592core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06341592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06341592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06341592core:PreviouslyStatedAmount2024-08-31 06341592core:PreviouslyStatedAmount2023-08-31 06341592business:SmallEntities2023-09-012024-08-31 06341592business:Director12023-09-012024-08-31 06341592countries:EnglandWales2023-09-012024-08-31 06341592business:RegisteredOffice2023-09-012024-08-31 063415922022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06341592 (England and Wales)
Ponsy Limited Unaudited accounts for the year ended 31 August 2024
Ponsy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
250,162 
- 
Current assets
Debtors
26,602 
75,400 
Cash at bank and in hand
55,998 
170,936 
82,600 
246,336 
Creditors: amounts falling due within one year
(36,814)
(21,472)
Net current assets
45,786 
224,864 
Net assets
295,948 
224,864 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
294,948 
223,864 
Shareholders' funds
295,948 
224,864 
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Simon Pons Director Company Registration No. 06341592
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Ponsy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ponsy Limited is a private company, limited by shares, registered in England and Wales, registration number 06341592. The registered office is 4 Norbury Hill, Inkberrow, Worcestershire, WR7 4HA, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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