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COMPANY REGISTRATION NUMBER: 11579364
Pow Pow Ltd
Filleted Unaudited Financial Statements
30 September 2024
Pow Pow Ltd
Balance Sheet
30 September 2024
2024
2023
£
£
£
Current assets
109,393
135,329
Creditors: amounts falling due within one year
834
16,823
---------
---------
Net current assets
108,559
118,506
---------
---------
Total assets less current liabilities
108,559
118,506
Creditors: amounts falling due after more than one year
22,500
32,500
Accruals and deferred income
500
300
---------
---------
85,559
85,706
---------
---------
Capital and reserves
85,559
85,706
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 30 September 2024, a balance of £15,500 was owed by the director (2023: £10,861). The loan has been repaid within 9 months of the year end.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr C Bakker
Director
Company registration number: 11579364
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Curtain Road, London, EC2A 3NZ, England.