Pogo Three Limited


Acorah Software Products - Accounts Production 12.2.108 false 1 July 2020 30 June 2021 30 June 2021 12696026 Mr Zacharay Rothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12696026 2020-06-30 12696026 2021-06-30 12696026 2020-07-01 2021-06-30 12696026 frs-core:CurrentFinancialInstruments 2021-06-30 12696026 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12696026 frs-core:Non-currentFinancialInstruments 2021-06-30 12696026 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 12696026 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12696026 frs-core:CurrentFinancialInstruments 2021-06-30 12696026 frs-core:AfterOneYear 2020-07-01 2021-06-30 12696026 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 12696026 frs-core:BetweenOneFiveYears 2021-06-30 12696026 frs-core:ComputerEquipment 2021-06-30 12696026 frs-core:ComputerEquipment 2020-07-01 2021-06-30 12696026 frs-core:ComputerEquipment 2020-06-30 12696026 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Registered number: 12696026
Pogo Three Limited
Unaudited Financial Statements
For The Year Ended 30 June 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12696026
2021
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 79
79
Creditors: Amounts Falling Due Within One Year 3 (315,754 )
NET CURRENT ASSETS (LIABILITIES) (315,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (315,675 )
NET LIABILITIES (315,675 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (315,775 )
SHAREHOLDERS' FUNDS (315,675)
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zacharay Rothwell
Director
30/06/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Creditors: Amounts Falling Due Within One Year
2021
£
Other creditors 315,754
315,754
4. Share Capital
2021
Allotted, Called up and fully paid 100
5. General Information
Pogo Three Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12696026 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
Page 2