BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the Company is the operation of a licenced restaurant 15 December 2025 36 36 NI603109 2024-12-31 NI603109 2023-12-31 NI603109 2022-12-31 NI603109 2024-01-01 2024-12-31 NI603109 2023-01-01 2023-12-31 NI603109 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI603109 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI603109 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI603109 uk-core:CapitalReserve 2024-12-31 NI603109 uk-core:CapitalReserve 2023-12-31 NI603109 2024-01-01 2024-12-31 NI603109 uk-bus:Director2 2024-01-01 2024-12-31 NI603109 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI603109 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI603109
 
 
Posheden Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Posheden Limited
Company Registration Number: NI603109
Statement of Financial Position
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 34,003   67,664
  ─────────   ─────────
Current assets 421,149   428,791
Creditors: amounts falling due within one year (636,474)   (311,634)
  ─────────   ─────────
Net Current (Liabilities)/Assets (215,325)   117,157
  ─────────   ─────────
Total Assets less Current Liabilities (181,322)   184,821
Creditors: amounts falling due after more than one year (4,409)   (14,806)
Accruals and deferred income (12,016)   (25,364)
  ─────────   ─────────
Net (Liabilities)/Assets (197,747)   144,651
  ═════════   ═════════
 
Capital and Reserves (197,747)   144,651
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Posheden Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI603109. The registered office of the company is 30-42 Waring Street, Belfast, Co. Antrim, BT1 2ED, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 36, (2023 - 36).
 
  2024 2023
  Number Number
 
Production 36 36
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 15 December 2025 and signed on its behalf by:
 
   
________________________________  
Jarron O'Neill  
Director