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Company Registration No. 13669319 (England and Wales)
Miss Pho Ltd Unaudited accounts for the year ended 31 October 2024
Miss Pho Ltd Unaudited accounts Contents
Page
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Miss Pho Ltd Company Information for the year ended 31 October 2024
Director
Mr Trong Quy Nguyen
Company Number
13669319 (England and Wales)
Registered Office
57 Renshaw Street Liverpool L1 2SJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Miss Pho Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Inventories
2,000 
4,000 
Debtors
19,402 
2,383 
Cash at bank and in hand
26,293 
27,373 
47,695 
33,756 
Creditors: amounts falling due within one year
(29,928)
(10,651)
Net current assets
17,767 
23,105 
Total assets less current liabilities
27,767 
33,105 
Creditors: amounts falling due after more than one year
- 
(15,093)
Net assets
27,767 
18,012 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,667 
17,912 
Shareholders' funds
27,767 
18,012 
For the year ending 31 October 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Mr Trong Quy Nguyen Director Company Registration No. 13669319
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Miss Pho Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Miss Pho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13669319. The registered office is 57 Renshaw Street, Liverpool, L1 2SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
10,000 
At 31 October 2024
10,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
10,000 
At 31 October 2023
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,439 
- 
Trade debtors
- 
383 
Other debtors
2,953 
2,000 
13,392 
2,383 
Amounts falling due after more than one year
Other debtors
6,010 
- 
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Miss Pho Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,379 
4,545 
Trade creditors
1 
- 
Taxes and social security
7,165 
4,691 
Accruals
3,383 
1,415 
29,928 
10,651 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
15,093 
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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