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Company Registration No. 07224872 (England and Wales)
Ledgerscope Limited Unaudited accounts for the year ended 31 March 2023
Ledgerscope Limited Unaudited accounts Contents
Page
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Ledgerscope Limited Company Information for the year ended 31 March 2023
Directors
A Pearson MD Steeples RG Furness
Company Number
07224872 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Ledgerscope Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
426,928 
252,508 
Cash at bank and in hand
1,009,400 
908,777 
1,436,328 
1,161,285 
Creditors: amounts falling due within one year
(166,894)
(3,407)
Net current assets
1,269,434 
1,157,878 
Net assets
1,269,435 
1,157,879 
Capital and reserves
Called up share capital
1,710 
1,710 
Share premium
78,300 
78,300 
Capital redemption reserve
25,000 
25,000 
Profit and loss account
1,164,425 
1,052,869 
Shareholders' funds
1,269,435 
1,157,879 
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
A Pearson Director Company Registration No. 07224872
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Ledgerscope Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ledgerscope Limited is a private company, limited by shares, registered in England and Wales, registration number 07224872. The registered office is 128 City Road, London, EC1V 2NX.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
1 
Valuation at 31 March 2023
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
248,436 
15,470 
Other debtors
178,492 
237,038 
426,928 
252,508 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
60,225 
- 
Amounts owed to group undertakings and other participating interests
- 
3,407 
Taxes and social security
106,669 
- 
166,894 
3,407 
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Ledgerscope Limited Notes to the Accounts for the year ended 31 March 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Pearson
Advance
227,347 
239,245 
292,227 
174,365 
227,347 
239,245 
292,227 
174,365 
The director loan is interest free and £174,365 was repaid on 11 September 2023.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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