POLLY'S POPPADOMS - Filleted accounts

Registered number

11132175

POLLY'S POPPADOMS

Filleted Accounts

31 December 2024

POLLY'S POPPADOMS
Registered number:		11132175
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		929			1,394

Current assets
Cash at bank and in hand		1,793			1,232

Creditors: amounts falling due within one year	4	(750)			(500)

Net current assets			1,043			732

Net assets			1,972			2,126

Capital and reserves
Profit and loss account			1,972			2,126

Shareholders' funds			1,972			2,126

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Sasha Karimjee
Director
Approved by the board on 26 September 2025

POLLY'S POPPADOMS
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Income
	All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

	Liabilities
	Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular heading they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Fund accounting
	Unrestricted funds can be used in accordance with the charitable objectives at the discretions of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

	Debtors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	The charity is exempt from corporation tax on its charitable activities

	Pensions
	There is no pension scheme in operation


2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 January 2024				3,813
	At 31 December 2024				3,813

	Depreciation
	At 1 January 2024				2,419
	Charge for the year				465
	At 31 December 2024				2,884

	Net book value
	At 31 December 2024				929
	At 31 December 2023				1,394


4	Creditors: amounts falling due within one year		2024		2023
£				£

	Other creditors		750		500


5	Other information

	POLLY'S POPPADOMS is a private company limited by shares and incorporated in England. Its registered office is:
	17 Willow Close
	Gedling
	Nottingham
	NG4 4BJ