Company Accounts and Tax Online 07841589 Board of Directors 1.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 07841589 2023-04-01 2024-03-31 07841589 2025-04-05 07841589 2024-04-01 2025-04-05 07841589 2024-03-31 07841589 countries:EnglandWales 2024-04-01 2025-04-05 07841589 curr:PoundSterling 2024-04-01 2025-04-05 07841589 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-05 07841589 uk-bus:Micro-entities 2024-04-01 2025-04-05 07841589 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-05 07841589 uk-bus:FullAccounts 2024-04-01 2025-04-05 07841589 uk-bus:RegisteredOffice 2024-04-01 2025-04-05 07841589 uk-bus:Director1 2024-04-01 2025-04-05 07841589 uk-bus:Director1 2024-04-01 07841589 uk-bus:Director1 2025-04-05 07841589 core:AfterOneYear 2025-04-05 07841589 core:AfterOneYear 2024-03-31 07841589 core:WithinOneYear 2025-04-05 07841589 core:WithinOneYear 2024-03-31 07841589 core:WithinOneYear 2024-04-01 2025-04-05 07841589 core:AfterOneYear 2025-04-05 07841589 core:AfterOneYear 2024-03-31 07841589 core:AfterOneYear 2024-04-01 2025-04-05 07841589 core:ShareCapital 2025-04-05 07841589 core:ShareCapital 2024-03-31 07841589 core:RevaluationReserve 2025-04-05 07841589 core:RevaluationReserve 2024-03-31 07841589 core:RetainedEarningsAccumulatedLosses 2025-04-05 07841589 core:RetainedEarningsAccumulatedLosses 2024-03-31 07841589 1 2024-04-01 2025-04-05

# POLIS CONSULTING LIMITED

## Company Registration Number:
07841589 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 05 April 2025

# POLIS CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POLIS CONSULTING LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | Union House 111 New Union Street Coventry England CV1 2NT
Company Registration Number: |  | 07841589 (England and Wales)

# POLIS CONSULTING LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 319,548 | 319,673
Net current assets (liabilities): | 319,548 | 319,673
Total assets less current liabilities: | 319,548 | 319,673
Creditors: amounts falling due after more than one year: | ( 9,500 ) | ( 9,500 )
Total net assets (liabilities): | 310,048 | 310,173
Capital and reserves: | 310,048 | 310,173

# POLIS CONSULTING LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Gennaro Montone
Status: Director

The notes form part of these financial statements

# POLIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# POLIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No