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Registered Number: 11871919
England & Northern Ireland

 

 

 

POKUPASHY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors   4,186 
Cash at bank and in hand 8    8 
8    4,194 
Creditors: amount falling due within one year (3,914)   (797)
Net current assets (3,906)   3,397 
 
Total assets less current liabilities (3,906)   3,397 
Net assets (3,906)   3,397 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,907)   3,396 
Shareholders' funds (3,906)   3,397 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
DONGA Potia Nelisiwe
Director
1
General Information
POKUPASHY LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11871919, registration address Accounts Direct 37th Floor, One Canada Square,Canary Wharf,, E14 5AA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2