PAMPOSH WORLD LTD

Company Registration Number:
12944859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PAMPOSH WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAMPOSH WORLD LTD

Company Information

for the Period Ended 31 October 2023




Director: Muhammad Babar Abbasi
Registered office: 2
Arch Road
Coventry
England
CV2 5AA
Company Registration Number: 12944859 (England and Wales)

PAMPOSH WORLD 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

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Muhammad Babar Abbasi

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Babar Abbasi
Status: Director

PAMPOSH WORLD LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 54,391 34,328
Other Income 3,738 -
Cost of Materials ( 13,008 ) ( 18,050 )
Other charges ( 37,921 ) ( 13,587 )
Tax on Profit ( 1,368 ) ( 512 )
Profit or (Loss) for Period 5,832 2,179

PAMPOSH WORLD LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 12,846 12,672
Creditors: amounts falling due within one year: ( 5,646 ) ( 10,493 )
Net current assets (liabilities): 7,200 2,179
Total assets less current liabilities: 7,300 2,279
Total net assets (liabilities): 7,300 2,279
Capital and reserves: 7,300 2,279

PAMPOSH WORLD LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Babar Abbasi
Status: Director

The notes form part of these financial statements

PAMPOSH WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PAMPOSH WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No