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Company Registration No. 14963606 (England and Wales)
The Postcode Group Ltd Unaudited accounts for the period from 27 June 2023 to 30 June 2024
The Postcode Group Ltd Unaudited accounts Contents
Page
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The Postcode Group Ltd Company Information for the period from 27 June 2023 to 30 June 2024
Directors
H S SIBIA P S MODHWADIA
Company Number
14963606 (England and Wales)
Registered Office
43 Melton Road Leicester Leicestershire LE4 6PN England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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The Postcode Group Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,717 
Current assets
Debtors
18,603 
Cash at bank and in hand
23,719 
42,322 
Creditors: amounts falling due within one year
(43,991)
Net current liabilities
(1,669)
Total assets less current liabilities
4,048 
Creditors: amounts falling due after more than one year
(205,551)
Net liabilities
(201,503)
Capital and reserves
Called up share capital
100 
Profit and loss account
(201,603)
Shareholders' funds
(201,503)
For the period ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
H S SIBIA Director Company Registration No. 14963606
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The Postcode Group Ltd Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
1
Statutory information
The Postcode Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14963606. The registered office is 43 Melton Road, Leicester, Leicestershire, LE4 6PN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 27 June 2023
- 
Additions
6,700 
At 30 June 2024
6,700 
Depreciation
Charge for the period
983 
At 30 June 2024
983 
Net book value
At 30 June 2024
5,717 
5
Average number of employees
During the period the average number of employees was 2.
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