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REGISTERED NUMBER: 06341126 (England and Wales)














Unaudited Financial Statements

for the Period 1 April 2023 to 30 September 2024

for

Penny Neu Communications Ltd

Penny Neu Communications Ltd (Registered number: 06341126)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Penny Neu Communications Ltd

Company Information
for the Period 1 April 2023 to 30 September 2024







DIRECTOR: P Neu





REGISTERED OFFICE: 89 Bow Road
London
E3 2AN





REGISTERED NUMBER: 06341126 (England and Wales)





ACCOUNTANTS: Myers & Co Accountants Limited
Suite 204A, East Wing
Sterling House
Langston Road
Loughton
Essex
IG10 3TS

Penny Neu Communications Ltd (Registered number: 06341126)

Balance Sheet
30 September 2024

30.9.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 198

CURRENT ASSETS
Debtors 5 2,520 4,269
Cash at bank 10,475 10,923
12,995 15,192
CREDITORS
Amounts falling due within one year 6 5,762 4,440
NET CURRENT ASSETS 7,233 10,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,233

10,950

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 7,227 10,944
SHAREHOLDERS' FUNDS 7,233 10,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 13 November 2024 and were signed by:





P Neu - Director


Penny Neu Communications Ltd (Registered number: 06341126)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 September 2024

1. STATUTORY INFORMATION

Penny Neu Communications Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 ) .

Penny Neu Communications Ltd (Registered number: 06341126)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 700 2,992 3,692
Disposals (700 ) (2,992 ) (3,692 )
At 30 September 2024 - - -
DEPRECIATION
At 1 April 2023 688 2,806 3,494
Charge for period 5 70 75
Eliminated on disposal (693 ) (2,876 ) (3,569 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 31 March 2023 12 186 198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade debtors 1,680 4,269
Other debtors 840 -
2,520 4,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade creditors 1 -
Taxation and social security 932 3,655
Other creditors 4,829 785
5,762 4,440