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Company registration number: 12893417
Pemepa Ltd
Trading as PEMEPA LTD
Unaudited financial statements
30 September 2023
Pemepa Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Pemepa Ltd
Directors and other information
Directors Mr Payam Daryabi Kasmaei
Company number 12893417
Registered office 1 Coxs Ground
Oxford
Oxfordshire
OX2 6PX
Business address 1 Coxs Ground
Oxford
Oxfordshire
OX2 6PX
Accountants Accounting Advice Bureau Ltd
1 Windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Pemepa Ltd
Income statement
Year ended 30 September 2023
2023 2022
£ £
Other charges (250) (200)
_______ _______
Loss ( 250) ( 200)
_______ _______
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
Pemepa Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets - 40
Creditors: amounts falling due within one year ( 910) ( 700)
_______ _______
Net current liabilities ( 910) ( 660)
_______ _______
Total assets less current liabilities ( 910) ( 660)
_______ _______
Net liabilities ( 910) ( 660)
_______ _______
Capital and reserves ( 910) ( 660)
_______ _______
Notes to the financial statements
Pemepa Ltd
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Payam Daryabi Kasmaei ( 600) ( 210) ( 810)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Payam Daryabi Kasmaei - - -
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr Payam Daryabi Kasmaei
Director
Company registration number: 12893417
The company is a private company limited by shares, registered in England.