Registered number
06255552
Autopod Limited
Dormant Accounts
30 September 2024
Autopod Limited
Registered number: 06255552
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 25,093 25,093
Creditors: amounts falling due within one year 4 (1,156) (1,156)
Net current assets 23,937 23,937
Net assets 23,937 23,937
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,936 23,936
Shareholder's funds 23,937 23,937
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hodgson
Director
Approved by the board on 3 June 2025
Autopod Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 19,510 19,510
Other debtors 1 1
Corporation tax asset 5,582 5,582
25,093 25,093
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,156 1,156
5 Other information
Autopod Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ashgrove House
Tranwell
Morpeth
NE61 6AF
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