PM World Ltd Filleted Accounts Cover |
Company No. 10902070 | |||||||||
PM World Ltd Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 August 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
S. Nathan | |||||||||
Signed on behalf of the board | |||||||||
S. Nathan | |||||||||
Director | |||||||||
16 May 2025 | |||||||||
PM World Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 16 May 2025 and signed on its behalf by: | ||||||||||
S. Nathan | ||||||||||
Director | ||||||||||
16 May 2025 | ||||||||||
PM World Ltd Notes to the Accounts Registrar |
for the year ended 31 August 2024 | ||||||||||||||
1 | General information | |||||||||||||
PM World Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10902070 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 September 2023 | ||||||||||||||
Additions | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 September 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2024 | ||||||||||||||
At 31 August 2023 | ||||||||||||||
5 | Reserves | |||||||||||||
6 | Advances and credits to directors | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
At 1 September 2023 | ||||||||||||||
At 31 August 2024 | ||||||||||||||