PMOONLINE LIMITED

Company Registration Number:
05992553 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PMOONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PMOONLINE LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 17 Holm Court
Twycross Road
Godalming
Surrey
England
GU7 2QT
Company Registration Number: 05992553 (England and Wales)

PMOONLINE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 153,783 112,213
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 14,404 11,037
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,060 ) ( 8,060 )
Depreciation and Writeoffs ( 0 ) ( 993 )
Other charges ( 12,253 ) ( 9,939 )
Tax on Profit ( 35,046 ) ( 21,784 )
Profit or (Loss) for Period 112,828 82,474

PMOONLINE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 220,019 201,620
Current assets: 292,658 217,068
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 86,112 ) ( 24,766 )
Net current assets (liabilities): 206,546 192,302
Total assets less current liabilities: 426,565 393,922
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 426,565 393,922
Capital and reserves: 426,565 393,922

PMOONLINE LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: John McKenna
Status: Director

The notes form part of these financial statements

PMOONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

PMOONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No