2023-10-28 2024-10-31 false Capium Accounts Production 1.1 15244200 2023-10-28 2024-10-31 15244200 bus:AbridgedAccounts 2023-10-28 2024-10-31 15244200 bus:FRS102 2023-10-28 2024-10-31 15244200 bus:AuditExemptWithAccountantsReport 2023-10-28 2024-10-31 15244200 bus:SmallCompaniesRegimeForAccounts 2023-10-28 2024-10-31 15244200 bus:PrivateLimitedCompanyLtd 2023-10-28 2024-10-31 15244200 2023-10-28 2024-10-31 15244200 2024-10-31 15244200 bus:RegisteredOffice 2023-10-28 2024-10-31 15244200 core:WithinOneYear 2024-10-31 15244200 core:AfterOneYear 2024-10-31 15244200 1 2023-10-28 2024-10-31 15244200 bus:Director1 2023-10-28 2024-10-31 15244200 bus:Director1 2024-10-31 15244200 bus:Director2 2023-10-28 2024-10-31 15244200 bus:Director2 2024-10-31 15244200 2022-10-28 15244200 bus:LeadAgentIfApplicable 2023-10-28 2024-10-31 15244200 2023-10-27 15244200 bus:OrdinaryShareClass1 2023-10-28 2024-10-31 15244200 bus:OrdinaryShareClass1 2024-10-31 15244200 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15244200 core:CostValuation core:Non-currentFinancialInstruments 2023-10-27 15244200 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15244200 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15244200 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15244200 core:Non-currentFinancialInstruments 2024-10-31 15244200 core:Non-currentFinancialInstruments 2023-10-27 15244200 core:ShareCapital 2024-10-31 15244200 core:RetainedEarningsAccumulatedLosses 2024-10-31 15244200 dpl:Item1 2023-10-28 15244200 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15244200
England and Wales
POISE CONNECT LTD
Abridged Accounts
Period of accounts Start date: 28 October 2023 End date: 31 October 2024

POISE CONNECT LTD Contents Page For the Period 28 October 2023 to 31 October 2024
Statement of financial position | 1
Notes to the financial statements | 2

POISE CONNECT LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 12,150
Cash at bank and in hand |  | 1,744
|  | 13,894
Creditors: amount falling due within one year |  | (3,247)
Net current assets |  | 10,647
Total assets less current liabilities |  | 10,647
Net assets |  | 10,647
Capital and reserves |  |
Called up share capital | 3 | 2
Profit and loss account |  | 10,645
Shareholders' funds |  | 10,647
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:
------------------------------- Fode DIAKHITE BAYO Director
1

POISE CONNECT LTD Notes to the Abridged Financial Statements For the Period 28 October 2023 to 31 October 2024
General Information POISE CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 15244200, registration address 19 Kenmore Place 1 Leacon Road, Ashford, Kent, TN23 4AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
2