Pomegranate Associates Ltd Filleted Accounts Cover
Pomegranate Associates Ltd
Company No. 11796067
Unaudited Accounts
31 January 2025
Pomegranate Associates Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11796067
2025
2024
£
£
Fixed assets
814553
Current assets
66,48948,807
Creditors: Amounts falling due within one year
(15,944)
(18,108)
Net current assets
50,54530,699
Total assets less current liabilities
51,35931,252
Accruals and deferred income
(31,140)
(1,410)
20,21929,842
Capital and reserves
20,219
29,842
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pomegranate Associates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11796067
Its registered office is:
36 Heathfield South
Twickenham
TW2 7SS
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 04 June 2025 and signed on its behalf by:
Judy Lahner - Director
Pomegranate Associates Ltd1179606731 January 202501 February 2024false04 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Consulting. 117960672024-02-012025-01-31117960672025-01-31117960672024-01-3111796067core:WithinOneYear2025-01-3111796067core:WithinOneYear2024-01-31117960672023-02-012024-01-3111796067countries:UnitedKingdom2024-02-012025-01-3111796067bus:RegisteredOffice2024-02-012025-01-31117960672024-02-0111796067bus:Micro-entities2024-02-012025-01-3111796067bus:FullAccounts2024-02-012025-01-3111796067bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111796067bus:Director12024-02-012025-01-3111796067bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure