Pollyaim Ltd,Ltd - AccountsLtd - Accounts

Pollyaim Ltd,Ltd - AccountsLtd - Accounts

POLLYAIM LIMITED - Company Information

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2021-07-01 01788147 2022-06-30 01788147 2021-07-01 2022-06-30 01788147 2021-06-30 01788147 2020-07-01 2021-06-30 01788147 uk-core:WithinOneYear 2021-06-30 01788147 uk-core:WithinOneYear 2022-06-30 01788147 uk-core:ShareCapital 2022-06-30 01788147 uk-core:ShareCapital 2021-06-30 01788147 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 01788147 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 01788147 uk-bus:Director1 2021-07-01 2022-06-30 01788147 uk-core:WithinOneYear 2022-06-30 01788147 uk-core:WithinOneYear 2021-06-30 iso4217:GBP xbrli:pure 01788147 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 01788147 uk-bus:FRS102 2021-07-01 2022-06-30 01788147 uk-bus:FullAccounts 2021-07-01 2022-06-30 01788147 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Pollyaim Ltd
Registered Number:01788147
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Pollyaim Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
01788147
As at 30 June 2022
Pollyaim Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,318
1,757
2
1,318
1,757
Current assets
Trade and other receivables
16,146
3,109
3
328,533
Cash and cash equivalents
278,541
281,650
344,679
Trade and other payables: amounts falling due
within one year
(35,386)
(6,074)
4
309,293
275,576
Net current assets
Total assets less current liabilities
276,894
311,050
276,894
Net assets
311,050
Capital and reserves
Called up share capital
220,000
220,000
Retained earnings
56,894
91,050
276,894
311,050
Shareholders' funds
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
01788147
For the year ended 30 June 2022
Pollyaim Ltd
Statement of Financial Position Continued
Mr Ali Kamani Director
These financial statements were approved and authorised for issue by the Board on 09 March 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2022
Pollyaim Ltd
Notes to the Financial Statements
Statutory Information
Pollyaim Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01788147.
Principal place of business:
9 Canterbury Court
111 Woodlands
Londpn
NW11 7QT
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
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6
For the year ended 30 June 2022
Pollyaim Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 July 2021
7,400
At 30 June 2022
7,400
Provision for depreciation and impairm
ent
At 01 July 2021
5,643
Charge for year
439
At 30 June 2022
6,082
At 30 June 2022
Net book value
1,318
At 30 June 2021
1,757
3. Trade and other receivables
2021
2022
£
£
Trade debtors
2,657
2,657
Other debtors
452
13,489
16,146
3,109
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
-
20,000
Trade creditors
2,642
2,642
Taxation and social security
1,816
11,358
Other creditors
1,616
1,386
6,074
35,386
5. Average number of persons employed
During the year the average number of employees was 0
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