Company Registration No. 08965057 (England and Wales)
SNIKPOH LIMITED
Unaudited accounts
for the year ended 31 March 2025
SNIKPOH LIMITED
Unaudited accounts
Contents
SNIKPOH LIMITED
Company Information
for the year ended 31 March 2025
Director
Charles Hopkins OSEI-BONSU
Company Number
08965057 (England and Wales)
Registered Office
6 BRITANNIA ROAD
SURBITON
KT5 8RT
SNIKPOH LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,868
3,994
Creditors: amounts falling due within one year
(302)
(496)
Net current assets
15,366
23,078
Total assets less current liabilities
15,366
23,078
Creditors: amounts falling due after more than one year
(13,000)
(17,000)
Called up share capital
100
100
Profit and loss account
2,266
5,978
Shareholders' funds
2,366
6,078
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 23 May 2025 and were signed on its behalf by
Charles Hopkins OSEI-BONSU
Director
Company Registration No. 08965057
SNIKPOH LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SNIKPOH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08965057. The registered office is 6 BRITANNIA ROAD, SURBITON, KT5 8RT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,800
19,580
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
302
496
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).