Pohco Ltd Accounts


POHCO LTD FILLETED ACCOUNTS COVER
Pohco Ltd
Company No. 11586384
Unaudited Accounts
30 September 2019
POHCO LTD BALANCE SHEET REGISTRAR
at
30 September 2019
Company No.
11586384
2019
£
Called up share capital not paid
1
Current assets
9,784
Creditors: Amounts falling due within one year
(1,966)
Net current assets
7,818
Total assets less current liabilities
7,819
Accruals and deferred income
(576)
7,243
Capital and reserves
7,243
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
11586384
Its registered office is:
Blenheim
10 Fountain Court New Leaze
Bradley Stoke, Bristol
Avon
BS32 4LA
For the period ended 30 September 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 17 March 2020
And signed on its behalf by:
P. Albone
Director
17 March 2020
Pohco Ltd1158638430 September 201925 September 2018false17 March 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the period under review was management consultancy activities. true115863842018-09-252019-09-30115863842019-09-3011586384core:WithinOneYear2019-09-3011586384bus:RegisteredOffice2018-09-252019-09-30115863842018-09-2511586384bus:Micro-entities2018-09-252019-09-3011586384bus:FullAccounts2018-09-252019-09-3011586384bus:AuditExempt-NoAccountantsReport2018-09-252019-09-3011586384bus:Director12018-09-252019-09-3011586384bus:PrivateLimitedCompanyLtd2018-09-252019-09-30iso4217:GBP