0 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09904303 2022-10-01 2023-09-30 09904303 2023-09-30 09904303 2022-09-30 09904303 bus:Director1 2022-10-01 2023-09-30 09904303 core:WithinOneYear 2023-09-30 09904303 core:WithinOneYear 2022-09-30 09904303 core:AfterOneYear 2023-09-30 09904303 core:AfterOneYear 2022-09-30 09904303 bus:Micro-entities 2022-10-01 2023-09-30 09904303 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09904303 bus:FullAccounts 2022-10-01 2023-09-30 09904303 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09904303 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
CH COPY
Company registration number: 09904303
PUMPKIN HOLDINGS LIMITED
Unaudited filleted financial statements
30 September 2023
PUMPKIN HOLDINGS LIMITED
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 540,229 540,229
_________ _________
Current assets 1,143,745 1,639,900
Creditors: amounts falling due within one year ( 324,590) ( 495,446)
_________ _________
Net current assets 819,155 1,144,454
_________ _________
Total assets less current liabilities 1,359,384 1,684,683
Creditors: amounts falling due after more than one year ( 1,331,938) ( 1,350,190)
Accruals and deferred income ( 11,520) ( 19,201)
_________ _________
Net assets 15,926 315,292
_________ _________
Capital and reserves 15,926 315,292
_________ _________
PUMPKIN HOLDINGS LIMITED
Year ended 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr KH Shah
Director
Company registration number: 09904303
The company is a private company limited by shares, registered in England.