11 October 2024 false No description of principal activity Taxfiler 2024.6 16013193 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013193 2024-10-10 16013193 2024-10-11 2025-10-31 16013193 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013193 business:FilletedAccounts 2024-10-11 2025-10-31 16013193 2025-10-31 16013193 business:Director1 2024-10-11 2025-10-31 16013193 business:RegisteredOffice 2024-10-11 2025-10-31 16013193 core:WithinOneYear 2025-10-31 16013193 core:AfterOneYear 2025-10-31 16013193 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16013193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16013193 core:PreviouslyStatedAmount 2025-10-31 16013193 business:SmallEntities 2024-10-11 2025-10-31 16013193 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013193 (England and Wales)
Pottalkaadu Uk Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Pottalkaadu Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pottalkaadu Uk Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Saraswathi VAIDYALINGAM
Company Number
16013193 (England and Wales)
Registered Office
21 Rye View High Wycombe Buckinghamshire HP13 6HL England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Pottalkaadu Uk Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,014
Creditors: amounts falling due within one year
4
(150)
Net current assets
864
Total assets less current liabilities
864
Creditors: amounts falling due after more than one year
5
(2,998)
Net liabilities
(2,134)
Capital and reserves
Called up share capital
2
Profit and loss account
(2,136)
Shareholders' funds
(2,134)
For the period ending 31 October 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 director acknowledges her 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 28 May 2026 and were signed on its behalf by
Saraswathi VAIDYALINGAM Director Company Registration No. 16013193
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Pottalkaadu Uk Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Pottalkaadu Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013193. The registered office is 21 Rye View, High Wycombe, Buckinghamshire, HP13 6HL, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Accruals
150
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,998
6
Average number of employees
During the period the average number of employees was 0.
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