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Company Registration No. 11384789 (England and Wales)
PONY SAMEDAY LIMITED Unaudited accounts for the year ended 31 May 2024
PONY SAMEDAY LIMITED Unaudited accounts Contents
Page
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PONY SAMEDAY LIMITED Company Information for the year ended 31 May 2024
Director
Ranbir Singh Grewal
Company Number
11384789 (England and Wales)
Registered Office
PONY SAMEDAY 140 BRIDGEMAN STREET WALSALL WS2 9NW ENGLAND
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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PONY SAMEDAY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,499 
17,999 
Current assets
Debtors
79,584 
78,565 
Cash at bank and in hand
7,273 
9 
86,857 
78,574 
Creditors: amounts falling due within one year
(17,949)
(20,185)
Net current assets
68,908 
58,389 
Total assets less current liabilities
82,407 
76,388 
Creditors: amounts falling due after more than one year
(30,874)
(33,825)
Net assets
51,533 
42,563 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,532 
42,562 
Shareholders' funds
51,533 
42,563 
For the 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. 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 26 February 2025 and were signed on its behalf by
Ranbir Singh Grewal Director Company Registration No. 11384789
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PONY SAMEDAY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PONY SAMEDAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11384789. The registered office is PONY SAMEDAY, 140 BRIDGEMAN STREET, WALSALL, WS2 9NW, ENGLAND.
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.
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:
Motor vehicles
RBM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
23,999 
At 31 May 2024
23,999 
Depreciation
At 1 June 2023
6,000 
Charge for the year
4,500 
At 31 May 2024
10,500 
Net book value
At 31 May 2024
13,499 
At 31 May 2023
17,999 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
79,584 
78,565 
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PONY SAMEDAY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,790 
5,771 
Taxes and social security
3,159 
1,809 
Other creditors
- 
12,605 
17,949 
20,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,873 
14,929 
Obligations under finance leases and hire purchase contracts
19,001 
18,896 
30,874 
33,825 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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