Registered number
15024997
Ponies & Paws Limited
Unaudited Filleted Accounts
31 July 2024
Ponies & Paws Limited
Report and accounts
Contents
Page
Company information 1
Director's report 2
Chartered Accountants' report 3
Balance sheet 4
Notes to the accounts 5
Ponies & Paws Limited
Company Information
Director
J L Olive-Jones (appointed 24 July 2023)
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
Unit G1-G4 Daedalus Park
Daedalus Drive
Lee-on-the-Solent
PO13 9FX
Registered number
15024997
Ponies & Paws Limited
Registered number: 15024997
Director's Report
The director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The company was incorporated on 24.7.23 and started to trade on 1 .8.23. It's principal activity during the year was that of horesebox rental.
Directors
The following persons served as directors during the year:
J L Olive-Jones (appointed 24 July 2023)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 17 March 2025 and signed on its behalf.
J L Olive-Jones
Director
Ponies & Paws Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ponies & Paws Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ponies & Paws Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
19 March 2025
Ponies & Paws Limited
Registered number: 15024997
Balance Sheet
as at 31 July 2024
Notes 2024
£
Current assets
Cash at bank and in hand 98
Creditors: amounts falling due within one year 3 (97)
Net current assets 1
Net assets 1
Capital and reserves
Called up share capital 1
Shareholder's funds 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J L Olive-Jones
Director
Approved by the board on 17 March 2025
Ponies & Paws Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Other creditors 97
4 Other information
Ponies & Paws Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit G1-G4 Daedalus Park
Daedalus Drive
Lee-on-the-Solent
PO13 9FX
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