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COMPANY REGISTRATION NUMBER: 15157243
Penguin & Mole Online Ventures Limited
Filleted Unaudited Financial Statements
30 September 2024
Penguin & Mole Online Ventures Limited
Statement of Financial Position
30 September 2024
Period from
22 Sep 23 to
30 Sep 24
£
Current assets
2,504
Creditors: amounts falling due within one year
813
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Net current assets
1,691
-------
Total assets less current liabilities
1,691
Accruals and deferred income
1,080
-------
611
-------
Capital and reserves
611
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Notes to the financial statements
1. Director's advances, credits and guarantees
At 30 September 2024, company owed £670 to the director.
2. Employee numbers
The average number of employees during the period was nil.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mrs A T Bassi
Director
Company registration number: 15157243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29a Middleton Crescent, Beeston, Nottingham, NG9 2TH.