Notes And Other Explanatory Information [Abstract]

POD POINT GROUP HOLDINGS PLC - Filing #6129830

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
3. Critical accounting judgements and key source of estimation uncertainty
Disclosure of allowance for credit losses [text block]
The Group applies the IFRS 9 simplified approach to measuring credit losses which uses a lifetime
Disclosure of basis of consolidation [text block]
2.7 Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
2.1 Basis of preparation
Disclosure of borrowings [text block]
18. Loans and borrowings
Disclosure of cash and cash equivalents [text block]
16. Cash and cash equivalents
Disclosure of credit risk [text block]
(ii) Credit risk
Disclosure of deferred income [text block]
Contract liabilities – deferred income
Disclosure of deferred taxes [text block]
Deferred taxes have been measured at the corporation tax rate expected to apply at the time of
Disclosure of depreciation and amortisation expense [text block]
 
Disclosure of earnings per share [text block]
24. Loss per share
Disclosure of effect of changes in foreign exchange rates [text block]
(iv) Foreign currency risk
Disclosure of employee benefits [text block]
7. Directors and employees
Disclosure of entity's operating segments [text block]
4. Segment reporting
Disclosure of events after reporting period [text block]
27. Post balance sheet events
Disclosure of finance income (cost) [text block]
9. Finance income and finance costs
Disclosure of financial instruments [text block]
22. Financial instruments
Disclosure of financial risk management [text block]
Financial risk management
Disclosure of general information about financial statements [text block]
1. General information
Disclosure of going concern [text block]
2.6 Going concern
Disclosure of goodwill [text block]
Goodwill and customer relationships
Disclosure of income tax [text block]
10. Taxation
Disclosure of information about employees [text block]
The table below sets out the average number of employees employed by the Group by category.
Disclosure of information about key management personnel [text block]
Key management personnel
Disclosure of intangible assets and goodwill [text block]
11. Intangible assets
Disclosure of inventories [text block]
14. Inventories
Disclosure of leases [text block]
19. Leases
Disclosure of liquidity risk [text block]
(iii) Liquidity risk
Disclosure of material accounting policy information [text block]
2. Summary of significant accounting policies
Disclosure of profit (loss) from operating activities [text block]
5. Group operating loss
Disclosure of property, plant and equipment [text block]
12. Property, plant and equipment
Disclosure of provisions [text block]
20. Provisions
Disclosure of related party [text block]
26. Related parties
Disclosure of revenue [text block]
6. Revenue
Disclosure of information about separate financial statements [text block]
Company statement of financial position
Disclosure of share capital, reserves and other equity interest [text block]
21. Share capital and reserves
Disclosure of share-based payment arrangements [text block]
23. Share-based payments
Disclosure of subsidiaries [text block]
25. List of subsidiaries
Disclosure of trade and other payables [text block]
17. Trade and other payables and deferred income
Disclosure of trade and other receivables [text block]
15. Trade and other receivables, contract assets and derivatives

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