Podium Detailing Limited


1 April 2022 false No description of principal activity Taxfiler 2023.11 14018677business:PrivateLimitedCompanyLtd2022-04-012023-04-30 140186772022-03-31 140186772022-04-012023-04-30 14018677business:AuditExemptWithAccountantsReport2022-04-012023-04-30 14018677business:FilletedAccounts2022-04-012023-04-30 140186772023-04-30 14018677business:Director12022-04-012023-04-30 14018677business:Director22022-04-012023-04-30 14018677business:RegisteredOffice2022-04-012023-04-30 14018677core:WithinOneYear2023-04-30 14018677countries:EnglandWales2022-04-012023-04-30 14018677business:Micro-entities2022-04-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14018677 (England and Wales)
Podium Detailing Limited Unaudited accounts for the period from 1 April 2022 to 30 April 2023
Podium Detailing Limited Annual report and unaudited accounts for the period from 1 April 2022 to 30 April 2023
CONTENTS
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Podium Detailing Limited Company Information for the period from 1 April 2022 to 30 April 2023
Directors
John Paul Kane Tracey Kim Waterman
Company Number
14018677 (England and Wales)
Registered Office
Podium Place 31a Bone Lane Newbury Berkshire RG14 5SH United Kingdom
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Podium Detailing Limited Statement of Financial Position as at 30 April 2023
2023 
£ 
Fixed assets
66,208 
Current assets
11,931 
Prepayments and accrued income
13,218 
Creditors: amounts falling due within one year
(322,937)
Net current liabilities
(297,788)
Total assets less current liabilities
(231,580)
Accruals and deferred income
(1,450)
Net liabilities
(233,030)
Capital and reserves
(233,030)
NOTES TO THE ACCOUNTS
1 Statutory information
Podium Detailing Limited is a private company, limited by shares, registered in England and Wales, registration number 14018677. The registered office is Podium Place 31a Bone Lane, Newbury, Berkshire, RG14 5SH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2023
Tracey Kim Waterman Director Company Registration No. 14018677
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