PosiCloud Limited 31/07/2023 iXBRL
PosiCloud Limited 31/07/2023 iXBRL
Company registration number:
10288432
Contents
Statement of financial position and notes to the financial statements
Statement of financial position
31 July 2023
2023 | 2022 | ||||
£ | £ | ||||
Current assets |
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Creditors: amounts falling due within one year |
(
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(
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_______ | _______ | ||||
Net current liabilities |
(
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(
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_______ | _______ | ||||
Total assets less current liabilities |
(
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(
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Accruals and deferred income |
(
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(
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_______ | _______ | ||||
Net liabilities |
(
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(
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_______ | _______ | ||||
Capital and reserves |
(
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(
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
The company did not trade during the year and has not made either a profit or loss.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2024
, and are signed on behalf of the board by:
Director
Company registration number:
10288432
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.