1 April 2024 false No description of principal activity Taxfiler 2024.6 13658381business:PrivateLimitedCompanyLtd2024-04-012025-03-31 136583812024-03-31 136583812024-04-012025-03-31 13658381business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13658381business:FilletedAccounts2024-04-012025-03-31 136583812025-03-31 13658381business:Director12024-04-012025-03-31 13658381business:Director22024-04-012025-03-31 13658381business:Director32024-04-012025-03-31 13658381business:RegisteredOffice2024-04-012025-03-31 136583812024-03-31 13658381core:WithinOneYear2025-03-31 13658381core:WithinOneYear2024-03-31 13658381core:AfterOneYear2025-03-31 13658381core:AfterOneYear2024-03-31 13658381countries:EnglandWales2024-04-012025-03-31 136583812023-04-012024-03-31 13658381business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13658381 (England and Wales)
Poca Audio Ltd Unaudited accounts for the year ended 31 March 2025
Poca Audio Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Poca Audio Ltd Company Information for the year ended 31 March 2025
Directors
Aaron Oxenham Mariana Cardenas Uztariz Stewart Robert Watson
Company Number
13658381 (England and Wales)
Registered Office
Unit 13 Freeland Park Wareham Road Lytchett Matravers Poole Poole United Kingdom
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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Poca Audio Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
37,765 
13,594 
Current assets
89,710 
14,969 
Prepayments and accrued income
- 
306 
Creditors: amounts falling due within one year
(59,482)
- 
Net current assets
30,228 
15,275 
Total assets less current liabilities
67,993 
28,869 
Creditors: amounts falling due after more than one year
(49,431)
(41,736)
Accruals and deferred income
- 
(13,594)
Net assets/(net liabilities)
18,562 
(26,461)
Capital and reserves
18,562 
(26,461)
NOTES TO THE ACCOUNTS
1 Statutory information
Poca Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13658381. The registered office is Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, Poole, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Aaron Oxenham Director Company Registration No. 13658381
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