2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05931245 2023-10-01 2024-09-30 05931245 2024-09-30 05931245 2023-09-30 05931245 2022-10-01 2023-09-30 05931245 2023-09-30 05931245 2022-09-30 05931245 bus:Director1 2023-10-01 2024-09-30 05931245 core:WithinOneYear 2024-09-30 05931245 core:WithinOneYear 2023-09-30 05931245 bus:Micro-entities 2023-10-01 2024-09-30 05931245 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05931245 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05931245 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05931245 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05931245
Poqit Limited
Filleted Unaudited Financial Statements
30 September 2024
Poqit Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
535
893
----
----
Current assets
20,347
9,479
Prepayments and accrued income
39
73
---------
-------
20,386
9,552
Creditors: amounts falling due within one year
( 12,749)
( 9,304)
---------
-------
Net Current Assets
7,637
248
-------
-------
Total Assets Less Current Liabilities
8,172
1,141
Accruals and deferred income
( 7,500)
( 7,500)
-------
-------
672
(6,359)
-------
-------
Capital and reserves
672
( 6,359)
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30th 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 11 June 2025 , and are signed on behalf of the board by:
R.C.E. Taylor
Director
Company registration number: 05931245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Avon Carrow, Avon Dassett, Southam, Warks, CV47 2AR.