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Registered Number: 11363066
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

PINK MANGO ACCOUNTANTS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,074    4,486 
4,074    4,486 
Current assets      
Debtors 8,302    4,754 
Cash at bank and in hand 15,980    29,253 
24,282    34,007 
Creditors: amount falling due within one year (19,722)   (30,026)
Net current assets 4,560    3,981 
 
Total assets less current liabilities 8,634    8,467 
Creditors: amount falling due after more than one year (1,435)   (2,884)
Provisions for liabilities (775)   (852)
Net assets 6,424    4,731 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 6,414    4,721 
Shareholders' funds 6,424    4,731 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Jennifer Walter
Director
1
General Information
Pink Mango Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11363066, registration address Coltsfoot, Farm Lane, Chichester, West Sussex, PO18 8SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the companys activities. Turnover is shown net of sales value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
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 taxation
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment 3 years Straight Line
Office Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer equipment   Office Equipment   Total
  £   £   £
At 01 June 2023 4,101    3,234    7,335 
Additions   1,487    1,487 
Disposals    
At 31 May 2024 4,101    4,721    8,822 
Depreciation
At 01 June 2023 1,440    1,409    2,849 
Charge for year 665    1,234    1,899 
On disposals    
At 31 May 2024 2,105    2,643    4,748 
Net book values
Closing balance as at 31 May 2024 1,996    2,078    4,074 
Opening balance as at 01 June 2023 2,662    1,824    4,486 


2