07567518falsethe provision of accountancy services.2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07567518

A PEARSON LTD

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

A PEARSON LTD

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
A J Pearson
REGISTERED OFFICE
1 Packington Hill
Kegworth
Derby
DE74 2DF
COMPANY DETAILS
registered in EW - England and Wales, registered number 07567518
BANKERS
Lloyds Bank
ACCOUNTANTS
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

A PEARSON LTD

ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A PEARSON LTD

BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Intangible assets3-2,223
Tangible assets4214214
2142,437
CURRENT ASSETS
Debtors57,4895,945
Cash at bank and in hand12,2871,652
19,7767,597
CREDITORS: Amounts falling due within one year613,5601,320
NET CURRENT ASSETS6,2166,277
TOTAL ASSETS LESS CURRENT LIABILITIES6,4308,714
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account6,3308,614
SHAREHOLDERS' FUNDS6,4308,714
For the year ending 30 June 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 March 2024 and signed on their behalf by
.............................
A J Pearson
Director

A PEARSON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 July 202230,00030,000
At 30 June 202330,00030,000
Depreciation
At 1 July 202227,77727,777
For the year2,2232,223
At 30 June 202330,00030,000
Net Book Amounts
At 30 June 2023--
At 30 June 20222,2232,223

A PEARSON LTD

4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 July 20222,3992,399
At 30 June 20232,3992,399
Depreciation
At 1 July 20222,1852,185
At 30 June 20232,1852,185
Net Book Amounts
At 30 June 2023214214
At 30 June 2022214214
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,4895,945
7,4895,945
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,32096
Directors current account48637
Business card6671,187
Due to clients11,087-
13,5601,320
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
98 Ordinary shares of £1 each98