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Registered Number: 08682723
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

POSPISZYL LTD

POSPISZYL LTD
Contents Page
For the year ended 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Toppoint24 Accounting Services Ltd
31 August 2024



....................................................

Toppoint24 Accounting Services Ltd
74 High Street Colliers Wood

London
SW19 2BY
23 May 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 767    1,629 
767    1,629 
Current assets      
Stocks 17,000    15,000 
Debtors 3,010    1,103 
Cash at bank and in hand 515,338    494,636 
535,348    510,739 
Creditors: amount falling due within one year (22,020)   (23,336)
Net current assets 513,328    487,403 
 
Total assets less current liabilities 514,095    489,032 
Accruals and deferred income (4,766)   (5,421)
Net assets 509,329    483,611 
 

Capital and reserves 		     
Called up share capital 600    600 
Profit and loss account 508,729    483,011 
Shareholders' funds 509,329    483,611 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:


-------------------------------
Andrzej POSPISZYL
Director
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General Information
POSPISZYL LTD is a private company, limited by shares, registered in England and Wales, registration number 08682723, registration address 22 MILL STREET, MAIDSTONE KENT, ME15 6XH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 September 2023 7,349    7,349 
Additions -    - 
Disposals -    - 
At 31 August 2024 7,349    7,349 
Depreciation
At 01 September 2023 5,720    5,720 
Charge for year 862    862 
On disposals -    - 
At 31 August 2024 6,582    6,582 
Net book values
Closing balance as at 31 August 2024 767    767 
Opening balance as at 01 September 2023 1,629    1,629 


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