1 October 2023 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP097834582023-10-012024-09-30097834582024-09-30097834582023-09-3009783458core:WithinOneYear2024-09-3009783458core:WithinOneYear2023-09-3009783458bus:RegisteredOffice2023-10-012024-09-3009783458bus:Director12023-10-012024-09-300978345812023-10-012024-09-30097834582022-10-012023-09-3009783458countries:EnglandWales2023-10-012024-09-3009783458bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009783458bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009783458bus:Micro-entities2023-10-012024-09-3009783458bus:FullAccounts2023-10-012024-09-30
Company registration number:
09783458
Poulomi Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Poulomi Services Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
2,578
 
999
 
   
Current assets
5,875
 
17,145
 
Creditors: amounts falling due within one year
(16,074
)
(8,060
)
Net current (liabilities)/assets
(10,199
)
9,085
 
Total assets less current liabilities
(7,621
)
10,084
 
Accruals and deferred income
(1,140
)
(989
)
Net (liabilities)/assets
(8,761
)
9,095
 
   
Capital and reserves
(8,761
)
9,095
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
42 Chiltern Road
,
Maidenhead
,
SL6 1XA
, England.
The principal activity of the company in the year under review was buying and letting out of owned real estate and animal boarding
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £16,074 (2023 - £969) to its directors as at 30th September 2024
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 June 2025
, and are signed on behalf of the board by:
G Williams
Director
Company registration number:
09783458