1 June 2024 false No description of principal activity Taxfiler 2024.6 11998124 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11998124 2024-05-31 11998124 2024-06-01 2025-05-31 11998124 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11998124 business:FilletedAccounts 2024-06-01 2025-05-31 11998124 2025-05-31 11998124 2024-05-31 11998124 core:WithinOneYear 2025-05-31 11998124 core:WithinOneYear 2024-05-31 11998124 core:AfterOneYear 2025-05-31 11998124 core:AfterOneYear 2024-05-31 11998124 countries:EnglandWales 2024-06-01 2025-05-31 11998124 business:RegisteredOffice 2024-06-01 2025-05-31 11998124 2023-06-01 2024-05-31 11998124 business:Micro-entities 2024-06-01 2025-05-31 11998124 business:Director2 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11998124 (England and Wales)
POSH AFFAIR LIMITED Unaudited accounts for the year ended 31 May 2025
POSH AFFAIR LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
234,220
234,220
Current assets
2,995
2,828
Creditors: amounts falling due within one year
(93,529)
(93,075)
Net current liabilities
(90,534)
(90,247)
Total assets less current liabilities
143,686
143,973
Creditors: amounts falling due after more than one year
(147,245)
(147,245)
Accruals and deferred income
(240)
(480)
Net liabilities
(3,799)
(3,752)
Capital and reserves
(3,799)
(3,752)
NOTES TO THE ACCOUNTS
1 Statutory information
POSH AFFAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11998124. The registered office is FLAT 18 WATERHOUSE APARTMENTS, 3 SAFFRON CENTRAL SQUARE, CROYDON, CR0 2FR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Anik Kumar Saha Director Company Registration No. 11998124
- 2 -