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Company Registration No. 12948498 (England and Wales)
Posh Management Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
Posh Management Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Posh Management Consultancy Ltd Company Information for the year ended 31 October 2025
Director
Md Samsuddin Tipu
Company Number
12948498 (England and Wales)
Registered Office
Suite 23, First Floor Parkway 2 Princess Road Manchester M14 7HR England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Posh Management Consultancy Ltd Accountants' report
Accountants' report to the director of Posh Management Consultancy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Posh Management Consultancy Ltd for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Posh Management Consultancy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Posh Management Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Posh Management Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Posh Management Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Posh Management Consultancy Ltd. You consider that Posh Management Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Posh Management Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S&H Accountants 35 School Walk Manchester M16 7GD 20 July 2026
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Posh Management Consultancy Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,742 
1,990 
Creditors: amounts falling due within one year
4
(3,916)
(1,387)
Net current assets
8,826 
603 
Net assets
8,826 
603 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,825 
602 
Shareholders' funds
8,826 
603 
For the year 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 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 20 July 2026 and were signed on its behalf by
Md Samsuddin Tipu Director Company Registration No. 12948498
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Posh Management Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Posh Management Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12948498. The registered office is Suite 23, First Floor, Parkway 2, Princess Road, Manchester, M14 7HR, 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 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,193 
264 
Loans from directors
523 
523 
Accruals
1,200 
600 
3,916 
1,387 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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