PEARSONICS LIMITED

Company Registration Number:
04820525 (England and Wales)

Unaudited micro entity accounts for the year ended 02 July 2023

Period of accounts

Start date: 03 July 2022

End date: 02 July 2023

PEARSONICS LIMITED

Contents of the Financial Statements

for the Period Ended 02 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEARSONICS LIMITED

Company Information

for the Period Ended 02 July 2023




Registered office: 11
Aubrey Close
Hayling Island
England
PO11 0SU
Company Registration Number: 04820525 (England and Wales)

PEARSONICS LIMITED

Profit and Loss Account

for the Period Ended 02 July 2023


2023
£

2022
£
Turnover 9,188 12,867
Income from coronavirus (COVID-19) business support grants - 480
Cost of Materials ( 13 ) ( 3,782 )
Staff Costs ( 9,166 ) ( 9,048 )
Depreciation and Writeoffs ( 496 ) ( 660 )
Profit or (Loss) for Period ( 487 ) ( 143 )

PEARSONICS LIMITED

Balance sheet

As at 02 July 2023


2023
£

2022
£
Fixed Assets: 563 997
Total assets less current liabilities: 563 997
Provision for liabilities: ( 563 ) ( 989 )
Total net assets (liabilities): 0 8
Capital and reserves: 0 8

PEARSONICS LIMITED

Balance sheet continued

For the year ending 2 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: David Pearson
Status: Director

The notes form part of these financial statements

PEARSONICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 July 2023

  • 1. Employee Information

    Average number of employees: 1

PEARSONICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 July 2023

  • 2. Off balance sheet disclosure

    No