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Company Registration No. 12774389 (England and Wales)
POMI AND SEEDS LTD Unaudited accounts for the year ended 31 July 2024
POMI AND SEEDS LTD Unaudited accounts Contents
Page
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POMI AND SEEDS LTD Company Information for the year ended 31 July 2024
Director
Tukiya Kaunda Ntombecaya Mutupa
Company Number
12774389 (England and Wales)
Registered Office
2 Frederick Street London WC1X 0ND England
Accountants
Majestic Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POMI AND SEEDS LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POMI AND SEEDS LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 8 August 2024
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POMI AND SEEDS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,522 
- 
Current assets
Debtors
- 
7,080 
Cash at bank and in hand
- 
20 
- 
7,100 
Creditors: amounts falling due within one year
(20,201)
(16,879)
Net current liabilities
(20,201)
(9,779)
Net liabilities
(18,679)
(9,779)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,680)
(9,780)
Shareholders' funds
(18,679)
(9,779)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Tukiya Kaunda Ntombecaya Mutupa Director Company Registration No. 12774389
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POMI AND SEEDS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
POMI AND SEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12774389. The registered office is 2 Frederick Street, London, WC1X 0ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 Year Straight Line Method
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Pomi and Seeds Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Pomi and Seeds Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
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POMI AND SEEDS LTD Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
2,543 
At 31 July 2024
2,543 
Depreciation
Charge for the year
1,021 
At 31 July 2024
1,021 
Net book value
At 31 July 2024
1,522 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,080 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,431 
12,780 
Trade creditors
379 
427 
Taxes and social security
- 
3,672 
Loans from directors
10,391 
- 
20,201 
16,879 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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