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Registered Number: 14285261
England and Wales

 

 

 

POLYVIOS DEMETRIADES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mr Polyvios Demetriades
Registered Number 14285261
Registered Office 74 Cranley Gardens
London
West Midlands
N13 4LS
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 399    599 
399    599 
Current assets      
Debtors 4 230   
Cash at bank and in hand 33,074    1,784 
33,304    1,784 
Creditors: amount falling due within one year 5 (9,664)   (1,005)
Net current assets 23,640    779 
 
Total assets less current liabilities 24,039    1,378 
Net assets 24,039    1,378 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 23,939    1,278 
Shareholders' funds 24,039    1,378 
 


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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Mr Polyvios Demetriades
Director
2
General Information
POLYVIOS DEMETRIADES LTD is a private company, limited by shares, registered in England and Wales, registration number 14285261, registration address 74 Cranley Gardens, London, West Midlands, N13 4LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 799    799 
Additions  
Disposals  
At 31 August 2024 799    799 
Depreciation
At 01 September 2023 200    200 
Charge for year 200    200 
On disposals  
At 31 August 2024 400    400 
Net book values
Closing balance as at 31 August 2024 399    399 
Opening balance as at 01 September 2023 599    599 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 230   
230   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,529    300 
Corporation Tax 5,837    123 
Directors' Current Accounts 298    582 
9,664    1,005 

3