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Company registration number: 12700334
Pelo Essentials Limited
Unaudited filleted financial statements
30 June 2024
Pelo Essentials Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pelo Essentials Limited
Directors and other information
Director Mrs Ofure Precious Omoregbee
Company number 12700334
Registered office 62 Prayle Grove
London
NW2 1AY
Business address 62 Prayle Grove
London
NW2 1AY
Accountants TaxAssist Accountants
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
Bankers Starling
Pelo Essentials Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pelo Essentials Limited
Year ended 30 June 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
31 July 2024
Pelo Essentials Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 5,429 5,843
_______ _______
Current assets 30,072 115,588
Creditors: amounts falling due within one year ( 93,241) ( 72,360)
_______ _______
Net current (liabilities)/assets ( 63,169) 43,228
_______ _______
Total assets less current liabilities ( 57,740) 49,071
Creditors: amounts falling due after more than one year - ( 30,816)
Accruals and deferred income ( 1,325) ( 1,232)
_______ _______
Net (liabilities)/assets ( 59,065) 17,023
_______ _______
Capital and reserves ( 59,065) 17,023
_______ _______
Notes to the financial statements
Pelo Essentials Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 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 her 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 31 July 2024 , and are signed on behalf of the board by:
Mrs Ofure Precious Omoregbee
Director
Company registration number: 12700334
The company is a private company limited by shares, registered in E.