POSNET GLOBAL LIMITED 28/02/2023 iXBRL

POSNET GLOBAL LIMITED 28/02/2023 iXBRL

POSNET GLOBAL LTD - Company Information

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1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07026495 2022-03-01 2023-02-28 07026495 2023-02-28 07026495 2021-03-01 2022-02-28 07026495 2022-02-28 07026495 bus:RegisteredOffice 2022-03-01 2023-02-28 07026495 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 07026495 bus:Director1 2022-03-01 2023-02-28 07026495 bus:Micro-entities 2022-03-01 2023-02-28 07026495 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07026495 bus:FullAccounts 2022-03-01 2023-02-28 07026495 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07026495 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 07026495
POSNET GLOBAL LIMITED
Unaudited filleted financial statements
28 February 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
POSNET GLOBAL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
POSNET GLOBAL LIMITED
Directors and other information
Directors Mr Jignesh Amin
Company number 07026495
Registered office 69 Lambs Lane
Cotenham
Cambridge
UK
CB24 8TB
Business address 69 Lambs Lane
Cotenham
Cambridge
UK
CB24 8TB
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
POSNET GLOBAL LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of POSNET GLOBAL LIMITED
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of POSNET GLOBAL LIMITED for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of POSNET GLOBAL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of POSNET GLOBAL LIMITED and state those matters that we have agreed to state to the board of directors of POSNET GLOBAL LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POSNET GLOBAL LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that POSNET GLOBAL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of POSNET GLOBAL LIMITED. You consider that POSNET GLOBAL LIMITED 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 financial statements of POSNET GLOBAL LIMITED. 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 financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
9 August 2023
POSNET GLOBAL LIMITED
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 17,634 32,961
Net current assets 17,634 32,961
_______ _______
Total assets less current liabilities 17,634 32,961
_______ _______
Net assets 17,634 32,961
_______ _______
Capital and reserves 17,634 32,961
_______ _______
Notes to the financial statements
POSNET GLOBAL LIMITED
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
The directors advances as at the year ended 28 February 2023 was £1,483.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2023 , and are signed on behalf of the board by:
Mr Jignesh Amin
Director
Company registration number: 07026495
The company is a private company limited by shares, registered in England and Wales.