Registered number
12821690
POKKISHAM LTD
Filleted Accounts
31 August 2024
POKKISHAM LTD
Registered number: 12821690
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 177,653
Current assets 570,142 364,515
Creditors: amounts falling due within one year (17,576) (11,661)
Net current assets 552,566 352,854
Total assets less current liabilities 552,566 530,507
Creditors: amounts falling due after more than one year (560,383) (560,383)
Net liabilities (7,817) (29,876)
Capital and reserves (7,817) (29,876)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Elmroyd Avenue, Potters Bar, England, EN6 2ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jayaprakash Subramanian
Director
Approved by the board on 28 August 2025
POKKISHAM LTD 12821690 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr Jayaprakash Subramanian No description of principal activity 12821690 2022-09-01 2023-08-31 12821690 core:WithinOneYear 2023-08-31 12821690 core:AfterOneYear 2023-08-31 12821690 2023-09-01 2024-08-31 12821690 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12821690 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12821690 countries:England 2023-09-01 2024-08-31 12821690 bus:Director40 2023-09-01 2024-08-31 12821690 bus:Micro-entities 2023-09-01 2024-08-31 12821690 bus:FilletedAccounts 2023-09-01 2024-08-31 12821690 2024-08-31 12821690 core:WithinOneYear 2024-08-31 12821690 core:AfterOneYear 2024-08-31 12821690 2023-08-31 iso4217:GBP xbrli:pure