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# POSHVILLE UK LTD

## Company Registration Number:
13529658 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 1 August 2023

## End date: 31 July 2024

# POSHVILLE UK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# POSHVILLE UK LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Sales on Amazon

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Omewun Olufunmilayo ALAO-ADEJUMO

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 December 2024

And signed on behalf of the board by:
Name: Omewun Olufunmilayo ALAO-ADEJUMO
Status: Director

# POSHVILLE UK LTD

## Profit And Loss Account

for the Period Ended 31 July 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 6,429 | 0
Cost of sales: | ( 4,462 ) |
Gross profit(or loss): | 1,967 | 0
Administrative expenses: | ( 1,912 ) |
Operating profit(or loss): | 55 | 0
Profit(or loss) before tax: | 55 | 0
Profit(or loss) for the financial year: | 55 | 0

# POSHVILLE UK LTD

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Cash at bank and in hand: |  | 55 |
Total current assets: |  | 55
Net current assets (liabilities): |  | 55
Total assets less current liabilities: |  | 56 | 1
Total net assets (liabilities): |  | 56 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 55 |
Total Shareholders' funds: |  | 56 | 1

The notes form part of these financial statements

# POSHVILLE UK LTD

## Balance sheet statements

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Omewun Olufunmilayo ALAO-ADEJUMO
Status: Director

The notes form part of these financial statements

# POSHVILLE UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POSHVILLE UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 0