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REGISTERED NUMBER: 08718605 (England and Wales)












Financial Statements for the Period 5 April 2023 to 31 March 2024

for

Pepow Limited

Pepow Limited (Registered number: 08718605)

Contents of the Financial Statements
for the Period 5 April 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pepow Limited

Company Information
for the Period 5 April 2023 to 31 March 2024







DIRECTOR: P Powell





REGISTERED OFFICE: 7 Greenhill Gardens
Guildford
Surrey
GU4 7HH





REGISTERED NUMBER: 08718605 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Pepow Limited (Registered number: 08718605)

Balance Sheet
31 March 2024

31.3.24 4.4.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 779 779

CURRENT ASSETS
Debtors 5 209 -
Cash at bank 7,890 7,720
8,099 7,720
CREDITORS
Amounts falling due within one year 6 (5,345 ) (3,336 )
NET CURRENT ASSETS 2,754 4,384
TOTAL ASSETS LESS CURRENT LIABILITIES 3,533 5,163

PROVISIONS FOR LIABILITIES (148 ) -
NET ASSETS 3,385 5,163

CAPITAL AND RESERVES
Called up share capital 10 (1 )
Retained earnings 3,375 5,164
3,385 5,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





P Powell - Director


Pepow Limited (Registered number: 08718605)

Notes to the Financial Statements
for the Period 5 April 2023 to 31 March 2024


1. STATUTORY INFORMATION

Pepow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

No amortisation has been charge on the website costs as they are considered to have a residual value that is not less than their costs.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Pepow Limited (Registered number: 08718605)

Notes to the Financial Statements - continued
for the Period 5 April 2023 to 31 March 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 5 April 2023
and 31 March 2024 779
NET BOOK VALUE
At 31 March 2024 779
At 4 April 2023 779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 4.4.23
£    £   
Other debtors 209 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 4.4.23
£    £   
Taxation and social security - 1,228
Other creditors 5,345 2,108
5,345 3,336