Johnrpom Services Ltd 11400311 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11400311 2022-08-01 2023-07-31 11400311 2023-07-31 11400311 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11400311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11400311 bus:Micro-entities 2022-08-01 2023-07-31 11400311 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11400311 bus:FullAccounts 2022-08-01 2023-07-31 11400311 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11400311 bus:RegisteredOffice 2022-08-01 2023-07-31 11400311 bus:Director1 2022-08-01 2023-07-31 11400311 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11400311 countries:England 2022-08-01 2023-07-31 11400311 2021-08-01 2022-07-31 11400311 2022-07-31 11400311 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11400311 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11400311

Johnrpom Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Johnrpom Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Johnrpom Services Ltd

Company Information

Director

Mr J Pomeroy

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Johnrpom Services Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J Pomeroy

Going concern

These accounts have been prepared on the going concern basis due to the continuing support of the director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr J Pomeroy
Director

 

Johnrpom Services Ltd

(Registration number: 11400311)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

42

1,122

Creditors: Amounts falling due within one year

(1)

(92)

Total assets less current liabilities

41

1,030

Creditors: Amounts falling due after more than one year

(77,422)

(72,250)

Accruals and deferred income

(740)

(650)

 

(78,121)

(71,870)

Capital and reserves

(78,121)

(71,870)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Johnrpom Services Ltd

(Registration number: 11400311)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr J Pomeroy
Director