Company Registration No. 5727237 (England and Wales)
Pogoda Limited
Unaudited accounts
for the year ended 31 March 2025
Pogoda Limited
Unaudited accounts
Contents
Pogoda Limited
Company Information
for the year ended 31 March 2025
Company Number
5727237 (England and Wales)
Registered Office
14A
Hornton Drive
Banbury
Oxfordshire
OX16 2DG
England
Accountants
Weather Accountancy Ltd
Unit F126 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
Pogoda Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
1,561
Creditors: amounts falling due within one year
(11,509)
(16,333)
Net current assets
3,327
6,620
Total assets less current liabilities
11,443
6,682
Creditors: amounts falling due after more than one year
(3,603)
(6,663)
Called up share capital
1
1
Profit and loss account
7,839
18
Shareholders' funds
7,840
19
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 his 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 16 December 2025 and were signed on its behalf by
Sebastian Pogoda
Director
Company Registration No. 5727237
Pogoda Limited
Notes to the Accounts
for the year ended 31 March 2025
Pogoda Limited is a private company, limited by shares, registered in England and Wales, registration number 5727237. The registered office is 14A , Hornton Drive, Banbury, Oxfordshire , OX16 2DG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,339
-
889
2,228
Additions
-
10,240
-
10,240
Disposals
-
(2,048)
-
(2,048)
At 31 March 2025
1,339
8,192
889
10,420
At 1 April 2024
1,160
-
1,006
2,166
Charge for the year
138
-
-
138
At 31 March 2025
1,298
-
1,006
2,304
At 31 March 2025
41
8,192
(117)
8,116
At 31 March 2024
179
-
(117)
62
Pogoda Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
14,836
21,392
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,007
3,127
Taxes and social security
2,639
1,827
Deferred income
1,500
11,100
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).