POLYPHASIC DEVELOPERS LTD

Company Registration Number:
15140361 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 15 September 2023

End date: 30 September 2024

POLYPHASIC DEVELOPERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLYPHASIC DEVELOPERS LTD

Company Information

for the Period Ended 30 September 2024




Director: James Ian COLBY
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15140361 (England and Wales)

POLYPHASIC DEVELOPERS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

58290 - Other software publishing 62012 - Business and domestic software development 62020 - Information technology consultancy activities 62090 - Other information technology service activities

Directors

The director(s) shown below were appointed to the company during the period
James Ian COLBY
15 September 2023

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: James Ian COLBY
Status: Director

POLYPHASIC DEVELOPERS LTD

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Fixed Assets: 3,378
Current assets: 11,195
Creditors: amounts falling due within one year: ( 17,051 )
Net current assets (liabilities): ( 5,856 )
Total assets less current liabilities: ( 2,478 )
Provision for liabilities: ( 892 )
Total net assets (liabilities): ( 3,370 )
Capital and reserves: ( 3,370 )

POLYPHASIC DEVELOPERS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: James Ian COLBY
Status: Director

The notes form part of these financial statements

POLYPHASIC DEVELOPERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

POLYPHASIC DEVELOPERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No