PTP Accounts Production v25.1.3.33 08617043 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086170432023-06-30086170432024-06-30086170432023-07-012024-06-30086170432022-07-31086170432022-08-012023-06-30086170432023-06-3008617043ns15:EnglandWales2023-07-012024-06-3008617043ns14:PoundSterling2023-07-012024-06-3008617043ns10:Director12023-07-012024-06-3008617043ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008617043ns10:SmallEntities2023-07-012024-06-3008617043ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008617043ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008617043ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008617043ns10:FullAccounts2023-07-012024-06-3008617043ns10:RegisteredOffice2023-07-012024-06-3008617043ns5:CurrentFinancialInstruments2024-06-3008617043ns5:CurrentFinancialInstruments2023-06-3008617043ns5:ShareCapital2024-06-3008617043ns5:ShareCapital2023-06-3008617043ns5:RetainedEarningsAccumulatedLosses2024-06-3008617043ns5:RetainedEarningsAccumulatedLosses2023-06-3008617043ns5:PlantMachinery2023-07-012024-06-3008617043ns5:PlantMachinery2024-06-3008617043ns5:RetainedEarningsAccumulatedLosses2023-06-3008617043ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 08617043 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

PINBO SOLUTIONS LIMITED

PINBO SOLUTIONS LIMITED (Registered number: 08617043)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PINBO SOLUTIONS LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: K SUN





REGISTERED OFFICE: c/o XIANG & CO ACCOUNTING SERVICES
BURRELL HOUSE
44 BROADEWAY
LONDON
E15 1XH





REGISTERED NUMBER: 08617043 (England and Wales)






PINBO SOLUTIONS LIMITED (Registered number: 08617043)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,529 -

CURRENT ASSETS
Debtors 5 71,286 74,561
Cash at bank 86,155 74,231
157,441 148,792
CREDITORS
Amounts falling due within one year 6 31,011 42,783
NET CURRENT ASSETS 126,430 106,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,959

106,009

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 131,859 105,909
SHAREHOLDERS' FUNDS 131,959 106,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





K SUN - Director


PINBO SOLUTIONS LIMITED (Registered number: 08617043)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

PINBO SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PINBO SOLUTIONS LIMITED (Registered number: 08617043)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,294
At 30 June 2024 8,294
DEPRECIATION
Charge for year 2,765
At 30 June 2024 2,765
NET BOOK VALUE
At 30 June 2024 5,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 71,286 74,561

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 14,247 38,764
Social security and other taxes 16,764 -
VAT - 4,019
31,011 42,783

7. RESERVES
Retained
earnings
£   

At 1 July 2023 105,909
Profit for the year 58,450
Dividends (32,500 )
At 30 June 2024 131,859