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Company Registration No. 09400882 (England and Wales)
Pentalumen Limited Unaudited accounts for the year ended 31 January 2024
Pentalumen Limited Unaudited accounts Contents
Page
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Pentalumen Limited Company Information for the year ended 31 January 2024
Directors
S Burhani R Burhani
Secretary
R Burhani
Company Number
09400882 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Pentalumen Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16 
88 
Creditors: amounts falling due within one year
(1,403)
(1,187)
Net current liabilities
(1,387)
(1,099)
Net liabilities
(1,387)
(1,099)
Capital and reserves
Called up share capital
236,000 
236,000 
Profit and loss account
(237,387)
(237,099)
Shareholders' funds
(1,387)
(1,099)
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
R Burhani Director Company Registration No. 09400882
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Pentalumen Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pentalumen Limited is a private company, limited by shares, registered in England and Wales, registration number 09400882. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis as the directors have indicated they will continue to provide finance to meet ongoing costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,211 
1,007 
Accruals
192 
180 
1,403 
1,187 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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