Micro-entity Accounts - P.O.D HOLDINGS LIMITED

Micro-entity Accounts - P.O.D HOLDINGS LIMITED

P.O.D HOLDINGS LIMITED - Company Information

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Registered Number 10871381

P.O.D HOLDINGS LIMITED

Micro-entity Accounts

31 July 2023

P.O.D HOLDINGS LIMITED Registered Number 10871381

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
125,000
125,000
Current Assets
460
3,527
Creditors: amounts falling due within one year
(15,771)
(18,282)
Net current assets (liabilities)
(15,311)
(14,755)
Total assets less current liabilities
109,689
110,245
Creditors: amounts falling due after more than one year
(41,350)
(59,439)
Accruals and deferred income
(1,000)
-
Total net assets (liabilities)
67,339
50,806
Capital and reserves
67,339
50,806
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
Mr D Talbot, Director

P.O.D HOLDINGS LIMITED Registered Number 10871381

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0