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Company Registration No. 09508525 (England and Wales)
Posch Care Ltd Unaudited accounts for the year ended 31 March 2025
Posch Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Posch Care Ltd Company Information for the year ended 31 March 2025
Director
Chikereuba Odoegbulam ORJI
Company Number
09508525 (England and Wales)
Registered Office
58 Deeside Road London SW17 0PL England
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Posch Care Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
283
Cash at bank and in hand
119
1,055
119
1,338
Creditors: amounts falling due within one year
5
(1,334)
(1,191)
Net current (liabilities)/assets
(1,215)
147
Net (liabilities)/assets
(1,215)
147
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,315)
47
Shareholders' funds
(1,215)
147
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Chikereuba Odoegbulam ORJI Director Company Registration No. 09508525
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Posch Care Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Posch Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09508525. The registered office is 58 Deeside Road, London, SW17 0PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
283
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(319)
641
Loans from directors
1,153
-
Accruals
500
550
1,334
1,191
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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