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Registration number: SC230391

Pocket Mountains Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pocket Mountains Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pocket Mountains Ltd

Company Information

Directors

AA Simmons

RJ Porteous

Registered office

The Old Church
Annanside
MOFFAT
DG10 9HB

Accountants

AIMS Accountants for Business Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pocket Mountains Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pocket Mountains Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Pocket Mountains Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pocket Mountains Ltd and state those matters that we have agreed to state to the Board of Directors of Pocket Mountains Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Mountains Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pocket Mountains Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pocket Mountains Ltd. You consider that Pocket Mountains Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pocket Mountains Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

26 February 2025

 

Pocket Mountains Ltd

(Registration number: SC230391)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

14,221

22,409

Current assets

392,537

317,767

Prepayments and accrued income

3,087

10,355

Creditors: Amounts falling due within one year

(117,672)

(104,462)

Net current assets

277,952

223,660

 

292,173

246,069

Capital and reserves

292,173

246,069

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Old Church
Annanside
MOFFAT
DG10 9HB
Scotland

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pocket Mountains Ltd

(Registration number: SC230391)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
AA Simmons
Director