POMELO N CO LTD

Company Registration Number:
14451889 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

POMELO N CO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

POMELO N CO LTD

Company Information

for the Period Ended 31 October 2023




Director: Zolzaya Altankhuyag
Dulguunmurun Jamsranjav
Registered office: 53
Abbey Road
London
England
NW8 0AD
Company Registration Number: 14451889 (England and Wales)

POMELO N CO LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Hairdressing and other beauty treatment

Directors

The directors shown below have held office during the whole of the period from 31 October 2022 to 31 October 2023
Zolzaya Altankhuyag
Dulguunmurun Jamsranjav

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Dulguunmurun Jamsranjav
Status: Director

POMELO N CO LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 23,822
Total fixed assets: 23,822
Current assets
Stocks: 3,927
Cash at bank and in hand: 5,711
Total current assets: 9,638
Creditors: amounts falling due within one year: ( 300 )
Net current assets (liabilities): 9,338
Total assets less current liabilities: 33,160
Creditors: amounts falling due after more than one year: ( 52,614 )
Total net assets (liabilities): ( 19,454 )

The notes form part of these financial statements

POMELO N CO LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 19,554 )
Shareholders funds: ( 19,454 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Dulguunmurun Jamsranjav
Status: Director

The notes form part of these financial statements

POMELO N CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POMELO N CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

POMELO N CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

POMELO N CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
Additions 26,314
Disposals -
Revaluations -
Transfers -
At 31 October 2023 26,314
Depreciation
Charge for year 2,492
On disposals -
Other adjustments -
At 31 October 2023 2,492
Net book value
At 31 October 2023 23,822