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Company Registration No. 11496402 (England and Wales)
Pentomino Ltd Unaudited accounts for the year ended 31 August 2024
Pentomino Ltd Unaudited accounts Contents
Page
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Pentomino Ltd Company Information for the year ended 31 August 2024
Director
Wayne Soon Nyean Cheung
Company Number
11496402 (England and Wales)
Registered Office
40 CUCKOO DENE LONDON W7 3DP UNITED KINGDOM
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Pentomino Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
482 
1,423 
Current assets
Cash at bank and in hand
39,725 
51,626 
Creditors: amounts falling due within one year
(15,159)
(17,769)
Net current assets
24,566 
33,857 
Net assets
25,048 
35,280 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,047 
35,279 
Shareholders' funds
25,048 
35,280 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Wayne Soon Nyean Cheung Director Company Registration No. 11496402
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Pentomino Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pentomino Ltd is a private company, limited by shares, registered in England and Wales, registration number 11496402. The registered office is 40 CUCKOO DENE, LONDON, W7 3DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
Despite making losses during the year and having net assets at the Balance Sheet date, the director deems it appropriate to prepare the accounts on a going concern basis as he is willing to provide the necessary working capital to the company to ensure that it is able to continue in operation for at least 18 months from the Balance Sheet date.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
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Pentomino Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,375 
3,583 
4,958 
At 31 August 2024
1,375 
3,583 
4,958 
Depreciation
At 1 September 2023
916 
2,619 
3,535 
Charge for the year
458 
483 
941 
At 31 August 2024
1,374 
3,102 
4,476 
Net book value
At 31 August 2024
1 
481 
482 
At 31 August 2023
459 
964 
1,423 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,422 
3,112 
Taxes and social security
(1)
5,230 
Loans from directors
11,738 
7,327 
Accruals
- 
2,100 
15,159 
17,769 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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