POH ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
11246901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POH ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POH ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Vivien Hwee Fen Poh
Registered office: 50
Stanton Road
Sandiacre
Nottingham
GBR
NG10 5DD
Company Registration Number: 11246901 (England and Wales)

POH ACCOUNTANCY SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Vivien Hwee Fen Poh

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Vivien Hwee Fen Poh
Status: Director

POH ACCOUNTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 8,400 8,156
Other charges ( 12,659 ) ( 6,407 )
Tax on Profit - ( 332 )
Profit or (Loss) for Period ( 4,259 ) 1,417

POH ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 97,531 97,531
Current assets: 8,026 12,886
Prepayments and accrued income: 487 307
Creditors: amounts falling due within one year: ( 97,783 ) ( 97,783 )
Net current assets (liabilities): ( 89,270 ) ( 84,590 )
Total assets less current liabilities: 8,262 12,942
Provision for liabilities: ( 332 )
Accruals and deferred income: ( 60 ) ( 149 )
Total net assets (liabilities): 8,202 12,461
Capital and reserves: 8,202 12,461

POH ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 13 July 2025
And Signed On Behalf Of The Board By:

Name: Vivien Hwee Fen Poh
Status: Director

The notes form part of these financial statements

POH ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

POH ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No