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POM POM POODLE LIMITED

Registered Number
09276469
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

POM POM POODLE LIMITED
Company Information
for the period from 1 August 2023 to 31 October 2024

Director

DALE, Sarah Jane

Company Secretary

DALE, Sarah Jane

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

09276469 (England and Wales)
POM POM POODLE LIMITED
Statement of Financial Position
31 October 2024

Notes

31 Oct 2024

31 Jul 2023

£

£

£

£

Current assets
Stocks3-100
Debtors42,355-
Cash at bank and on hand1824,027
2,37324,127
Creditors amounts falling due within one year5(1,867)(3,337)
Net current assets (liabilities)50620,790
Total assets less current liabilities50620,790
Net assets50620,790
Capital and reserves
Called up share capital11
Profit and loss account50520,789
Shareholders' funds50620,790
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
DALE, Sarah Jane
Director
Registered Company No. 09276469
POM POM POODLE LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks

2024

2023

££
Raw materials and consumables-100
Total-100
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,355-
Total2,355-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-257
Other creditors1,8673,080
Total1,8673,337
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DALE, Sarah Jane01,9371,9370
01,9371,9370
Within other debtors is the director's current account representing amounts due from the director of the company. The maximum amount outstanding during the year was £1,937 (2023 - £0) and this was repaid within nine month of the period end.