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Company Registration No. 13346242 (England and Wales)
POSH FLAIR LTD Unaudited accounts for the year ended 30 April 2025
POSH FLAIR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSH FLAIR LTD Company Information for the year ended 30 April 2025
Director
Ahmed Wajahat
Company Number
13346242 (England and Wales)
Registered Office
110 HUCKNALL ROAD NOTTINGHAM NOTTINGHAMSHIRE NG5 1BJ UNITED KINGDOM
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POSH FLAIR LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
219
328
Current assets
Inventories
1,852
2,130
Cash at bank and in hand
34,914
1,020
36,766
3,150
Creditors: amounts falling due within one year
5
(35,532)
(2,757)
Net current assets
1,234
393
Net assets
1,453
721
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
1,553
821
Shareholders' funds
1,453
721
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 January 2026 and were signed on its behalf by
Ahmed Wajahat Director Company Registration No. 13346242
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POSH FLAIR LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
POSH FLAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13346242. The registered office is 110 HUCKNALL ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1BJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
510
At 30 April 2025
510
Depreciation
At 1 May 2024
182
Charge for the year
109
At 30 April 2025
291
Net book value
At 30 April 2025
219
At 30 April 2024
328
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,200
700
Other creditors
29,332
2,057
35,532
2,757
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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