Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312023-09-01falsefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC743043 2023-09-01 2024-08-31 SC743043 2022-09-01 2023-08-31 SC743043 2024-08-31 SC743043 2023-08-31 SC743043 c:Director1 2023-09-01 2024-08-31 SC743043 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 SC743043 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 SC743043 d:Non-currentFinancialInstruments d:AfterOneYear 2024-08-31 SC743043 d:Non-currentFinancialInstruments d:AfterOneYear 2023-08-31 SC743043 d:ShareCapital 2024-08-31 SC743043 d:ShareCapital 2023-08-31 SC743043 d:RetainedEarningsAccumulatedLosses 2024-08-31 SC743043 d:RetainedEarningsAccumulatedLosses 2023-08-31 SC743043 c:Micro-entities 2023-09-01 2024-08-31 SC743043 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC743043 c:FullAccounts 2023-09-01 2024-08-31 SC743043 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC743043 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: SC743043









PMOO HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
PMOO HOLDINGS LIMITED
REGISTERED NUMBER: SC743043

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£

Fixed assets
  

Investments
  
250
250

  
250
250

Current assets
  

Cash at bank and in hand
  
26,685
25,000

  
26,685
25,000

Creditors: amounts falling due within one year
  
(150)
(3,450)

Net current assets
  
 
 
26,535
 
 
21,550

Total assets less current liabilities
  
26,785
21,800

Creditors: amounts falling due after more than one year
  
(2,907)
-

  

Net assets
  
23,878
21,800


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
23,778
21,700

  
23,878
21,800


Page 1

 
PMOO HOLDINGS LIMITED
REGISTERED NUMBER: SC743043
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

PMOO Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is First Floor The Connal Building, 34 West George Street, Glasgow, Scotland, G2 1DA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.




Paul Moore
Director

 
Page 2