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Company Registration No. 13669319 (England and Wales)
Miss Pho Ltd Unaudited accounts for the year ended 31 October 2023
Miss Pho Ltd Unaudited accounts Contents
Page
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Miss Pho Ltd Company Information for the year ended 31 October 2023
Director
Mr Trong Quy Nguyen
Company Number
13669319 (England and Wales)
Registered Office
57 Renshaw Street Liverpool L1 2SJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Miss Pho Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Inventories
4,000 
8,500 
Debtors
2,383 
2,124 
Cash at bank and in hand
27,373 
3,548 
33,756 
14,172 
Creditors: amounts falling due within one year
(10,651)
(24,974)
Net current assets/(liabilities)
23,105 
(10,802)
Total assets less current liabilities
33,105 
(802)
Creditors: amounts falling due after more than one year
(15,093)
- 
Net assets/(liabilities)
18,012 
(802)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,912 
(902)
Shareholders' funds
18,012 
(802)
For the year ending 31 October 2023 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 31 October 2024 and were signed on its behalf by
Mr Trong Quy Nguyen Director Company Registration No. 13669319
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Miss Pho Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Miss Pho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13669319. The registered office is 57 Renshaw Street, Liverpool, L1 2SJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
10,000 
At 31 October 2022
10,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
383 
124 
Other debtors
2,000 
2,000 
2,383 
2,124 
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Miss Pho Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,545 
- 
Trade creditors
- 
43 
Taxes and social security
4,691 
- 
Loans from directors
- 
24,236 
Accruals
1,415 
695 
10,651 
24,974 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,093 
- 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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