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Registered Number 12429964

POLIENCE LIMITED

Micro-entity Accounts

31 December 2023

## POLIENCE LIMITED Registered Number 12429964

## Micro-entity Balance Sheet as at 31 December 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 590,455 | 605,828
Current Assets |  | 1,073 | 46,049
Creditors: amounts falling due within one year |  | (18,524) | (29,043)
Net current assets (liabilities) |  | (17,451) | 17,006
Total assets less current liabilities |  | 573,004 | 622,834
Creditors: amounts falling due after more than one year |  | (156,773) | (156,773)
Total net assets (liabilities) |  | 416,231 | 466,061
Capital and reserves |  | 416,231 | 466,061

- For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
James King, Director

## POLIENCE LIMITED Registered Number 12429964

## Notes to the Micro-entity Accounts for the period ended 31 December 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 3