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Company registration number: 05449919
Pelham Communications Ltd
Unaudited filleted financial statements
30 April 2024
Pelham Communications Ltd
Contents
Statement of financial position and notes to the financial statements
Pelham Communications Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 492,472 123,769
_______ _______
Current assets 1,546,502 1,414,886
Prepayments and accrued income 59,579 200
_______ _______
1,606,081 1,415,086
Creditors: amounts falling due within one year ( 1,442,557) ( 808,414)
_______ _______
Net current assets 163,524 606,672
_______ _______
Total assets less current liabilities 655,996 730,441
Accruals and deferred income ( 121,421) ( 212,560)
_______ _______
Net assets 534,575 517,881
_______ _______
Capital and reserves 534,575 517,881
_______ _______
Notes to the financial statements
Pelham Communications Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 23 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Jasmin Pelham 1,562 ( 49,754) ( 48,192)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Jasmin Pelham 10,653 ( 9,091) 1,562
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Ms Jasmin Pelham
Director
Company registration number: 05449919
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Winchester House, 259 - 269 Old Marylebone Road, NW1 5RA.