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Company Registration No. 11876679 (England and Wales)
Pamono Ltd Unaudited accounts for the year ended 31 December 2022
Pamono Ltd Unaudited accounts Contents
Page
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Pamono Ltd Company Information for the year ended 31 December 2022
Director
Gregg Brockway
Company Number
11876679 (England and Wales)
Registered Office
Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Pamono Ltd Accountants' report
Accountants' report to the director of Pamono Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pamono Ltd for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pamono Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pamono Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pamono Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pamono Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pamono Ltd. You consider that Pamono Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pamono Ltd. For this reason, 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.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 15 October 2024
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Pamono Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
326,070 
347,125 
Cash at bank and in hand
36,276 
190,765 
362,346 
537,890 
Creditors: amounts falling due within one year
(189,350)
(367,635)
Net current assets
172,996 
170,255 
Total assets less current liabilities
172,996 
170,255 
Creditors: amounts falling due after more than one year
(32,042)
- 
Provisions for liabilities
Deferred tax
(35,497)
- 
Net assets
105,457 
170,255 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,456 
170,254 
Shareholders' funds
105,457 
170,255 
For the year ending 31 December 2022 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 15 October 2024 and were signed on its behalf by
Gregg Brockway Director Company Registration No. 11876679
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Pamono Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Pamono Ltd is a private company, limited by shares, registered in England and Wales, registration number 11876679. The registered office is Suite 1-3 The Hop Exchange, 24 Southwark Street, London, SE1 1TY.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
203,600 
Amounts due from group undertakings etc.
97,430 
143,525 
Accrued income and prepayments
163,171 
- 
Other debtors
5,718 
- 
266,319 
347,125 
Amounts falling due after more than one year
Trade debtors
59,751 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
106,373 
48,724 
Trade creditors
82,977 
5,344 
Amounts owed to group undertakings and other participating interests
- 
273,631 
Taxes and social security
- 
39,936 
189,350 
367,635 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Deferred income
32,042 
- 
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Pamono Ltd Notes to the Accounts for the year ended 31 December 2022
7
Transactions with related parties
Business with related parties has been done on a similar basis as business with unrelated parties. The amounts outstanding are unsecured and will be settled in cash. No guarantees have been given or received. No expense has been recognised in the current or prior years for bad or doubtful debts in respect of the amounts owed by related parties.
8
Controlling party
L'ArcoBaleno GmbH, Uhlandstr 175 Berlin, 10719 Germany
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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