RACHEL POMORIE LTD

Company Registration Number:
14634301 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 02 February 2023

End date: 28 February 2024

RACHEL POMORIE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RACHEL POMORIE LTD

Company Information

for the Period Ended 28 February 2024




Director: Yordan Goranov
Registered office: 35
West Court Road
Hounslow
England
TW5 0TL
Company Registration Number: 14634301 (England and Wales)

RACHEL POMORIE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

building service

Directors

The directors shown below have held office during the whole of the period from 02 February 2023 to 28 February 2024
Yordan Goranov

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Yordan Goranov
Status: Director

RACHEL POMORIE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Turnover 24,503
Cost of sales ( 3,250 )
Gross Profit or (Loss) 21,253
Administrative Expenses ( 22,350 )
Operating Profit or (Loss) ( 1,097 )
Profit or (Loss) Before Tax ( 1,097 )
Profit or (Loss) for Period ( 1,097 )

The notes form part of these financial statements

RACHEL POMORIE LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

RACHEL POMORIE LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Yordan Goranov
Status: Director

The notes form part of these financial statements

RACHEL POMORIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RACHEL POMORIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 2

RACHEL POMORIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

RACHEL POMORIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 1 1