Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01false1No description of principal activity1falsefalse 14250294 2023-08-01 2024-12-31 14250294 2022-08-01 2023-07-31 14250294 2024-12-31 14250294 2023-07-31 14250294 c:Director1 2023-08-01 2024-12-31 14250294 d:CurrentFinancialInstruments 2024-12-31 14250294 d:CurrentFinancialInstruments 2023-07-31 14250294 c:Micro-entities 2023-08-01 2024-12-31 14250294 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-12-31 14250294 c:FullAccounts 2023-08-01 2024-12-31 14250294 c:PrivateLimitedCompanyLtd 2023-08-01 2024-12-31 14250294 e:PoundSterling 2023-08-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14250294









POLI MAPA PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
POLI MAPA PROPERTIES LIMITED
REGISTERED NUMBER: 14250294

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

31 December
31 July
2024
2023
£
£


Fixed assets
432,331
432,331

Current assets
441
441

Creditors: amounts falling due within one year
(645,341)
(571,520)

Net current liabilities
 
 
(644,900)
 
 
(571,079)

Total assets less current liabilities
(212,569)
(138,748)


Net liabilities
(212,569)
(138,748)



Capital and reserves
(212,569)
(138,748)


Notes


General information

The company is registered in England and Wales and its registration number is 14250294. It is a private limited
company limited by shares.
Registered office:
C/O Windsor House Station Court
Station Road
Great Shelford
Cambridge
United Kingdom
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

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POLI MAPA PROPERTIES LIMITED
REGISTERED NUMBER: 14250294
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Philip George Haretos
Director

Date: 17 September 2025

 
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