IRIS Accounts Production v23.2.0.158 11145299 director 1.2.22 31.1.23 31.1.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111452992022-01-31111452992023-01-31111452992022-02-012023-01-31111452992021-01-31111452992021-02-012022-01-31111452992022-01-3111145299ns10:Originalns15:EnglandWales2022-02-012023-01-3111145299ns14:PoundSterlingns10:Original2022-02-012023-01-3111145299ns10:Originalns10:Director12022-02-012023-01-3111145299ns10:Original2022-02-012023-01-3111145299ns10:Original2023-01-3111145299ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3111145299ns10:Originalns10:Micro-entities2022-02-012023-01-3111145299ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3111145299ns10:Originalns10:FullAccounts2022-02-012023-01-3111145299ns10:Original12022-02-012023-01-3111145299ns10:Original2022-01-3111145299ns10:Originalns5:CurrentFinancialInstruments2023-01-3111145299ns10:Originalns5:CurrentFinancialInstruments2022-01-3111145299ns10:Originalns10:RegisteredOffice2022-02-012023-01-3111145299ns10:Original2021-02-012022-01-31
REGISTERED NUMBER: 11145299 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

PONGOOSE LTD

PONGOOSE LTD (REGISTERED NUMBER: 11145299)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Balance Sheet 1


PONGOOSE LTD (REGISTERED NUMBER: 11145299)

BALANCE SHEET
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,313 5,556

CURRENT ASSETS 69,579 38,233

CREDITORS
Amounts falling due within one year (30,826 ) (22,454 )
NET CURRENT ASSETS 38,753 15,779
TOTAL ASSETS LESS CURRENT LIABILITIES 42,066 21,335

CAPITAL AND RESERVES 42,066 21,335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pongoose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11145299

Registered office: 38 Middlehill Road
Wimborne
Dorset
BH21 2SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PONGOOSE LTD (REGISTERED NUMBER: 11145299)

BALANCE SHEET - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





R Rendall - Director