Polytek Services Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04863059 Mr Anthony Corbett Ms Andrea Nagy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04863059 2022-06-30 04863059 2023-06-30 04863059 2022-07-01 2023-06-30 04863059 frs-core:CurrentFinancialInstruments 2023-06-30 04863059 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04863059 frs-core:Non-currentFinancialInstruments 2023-06-30 04863059 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 04863059 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04863059 frs-core:CurrentFinancialInstruments 2023-06-30 04863059 frs-core:AfterOneYear 2022-07-01 2023-06-30 04863059 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 04863059 frs-core:BetweenOneFiveYears 2023-06-30 04863059 frs-core:ComputerEquipment 2023-06-30 04863059 frs-core:ComputerEquipment 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2022-06-30 04863059 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 04863059 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 04863059 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 04863059 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 04863059 dpl-frs:Item12 2021-07-01 2022-06-30 04863059 dpl-frs:Item12 2021-06-30 04863059 dpl-frs:Item12 2022-06-30 04863059 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 04863059 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 04863059 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 04863059 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 04863059 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 04863059 1 2021-07-01 2022-06-30 04863059 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 04863059
Polytek Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 04863059
2023 2022
£ £
Fixed assets 18,379 23,196
Current assets 74,418 105,036
Prepayments and accrued income 920 1,030
Creditors: Amounts Falling Due Within One Year (56,567 ) (82,108 )
NET CURRENT ASSETS 18,771 23,958
TOTAL ASSETS LESS CURRENT LIABILITIES 37,150 47,154
Creditors: Amounts Falling After More Than One Year (34,611 ) (45,929 )
NET ASSETS 2,539 1,225
CAPITAL AND RESERVES 2,539 1,225

Notes

1. General Information
Polytek Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04863059 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 0
Page 1
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Corbett
Director
19th March 2024