DANIELA POMIAN SOLUTIONS LIMITED

Company Registration Number:
11165713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DANIELA POMIAN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

DANIELA POMIAN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Daniela Roxana POMIAN
Registered office: 26 Reston Path Borehamwood
Reston Path
Borehamwood
England
WD6 5AU
Company Registration Number: 11165713 (England and Wales)

DANIELA POMIAN SOLUTIONS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Daniela Roxana POMIAN

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Daniela Roxana POMIAN
Status: Director

DANIELA POMIAN SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 40,102 42,647
Staff Costs ( 19,395 ) ( 16,515 )
Other charges ( 19,278 ) ( 24,220 )
Tax on Profit ( 272 ) ( 363 )
Profit or (Loss) for Period 1,157 1,549

DANIELA POMIAN SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 117 455
Net current assets (liabilities): 117 455
Total assets less current liabilities: 217 555
Total net assets (liabilities): 217 555
Capital and reserves: 217 555

DANIELA POMIAN SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Daniela Roxana POMIAN
Status: Director

The notes form part of these financial statements

DANIELA POMIAN SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

DANIELA POMIAN SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No