16 July 2024 false No description of principal activity Taxfiler 2024.6 SC816536 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 SC816536 2024-07-15 SC816536 2024-07-16 2025-07-31 SC816536 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 SC816536 business:FilletedAccounts 2024-07-16 2025-07-31 SC816536 2025-07-31 SC816536 business:Director1 2024-07-16 2025-07-31 SC816536 business:Director2 2024-07-16 2025-07-31 SC816536 business:RegisteredOffice 2024-07-16 2025-07-31 SC816536 core:WithinOneYear 2025-07-31 SC816536 countries:Scotland 2024-07-16 2025-07-31 SC816536 business:Micro-entities 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC816536 (Scotland)
POKE ME LIMITED Unaudited accounts for the period from 16 July 2024 to 31 July 2025
POKE ME LIMITED Annual report and unaudited accounts for the period from 16 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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POKE ME LIMITED Company Information for the period from 16 July 2024 to 31 July 2025
Directors
Jade Ngoc Rimmer Thi Thu Mai Ha
Company Number
SC816536 (Scotland)
Registered Office
252b Union Street Aberdeen City Centre AB10 1TN United Kingdom
Accountants
MNSJ ACCOUNTANTS LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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POKE ME LIMITED Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
20,880
Current assets
7,500
Creditors: amounts falling due within one year
(11,347)
Net current liabilities
(3,847)
Total assets less current liabilities
17,033
Accruals and deferred income
(600)
Net assets
16,433
Capital and reserves
16,433
NOTES TO THE ACCOUNTS
1 Statutory information
POKE ME LIMITED is a private company, limited by shares, registered in Scotland, registration number SC816536. The registered office is 252b Union Street, Aberdeen City Centre, AB10 1TN, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 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 16 April 2026
Jade Ngoc Rimmer Director Company Registration No. SC816536
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