2022-11-012023-10-312023-10-31false13663204PEARSON CLEANING SERVICES 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PEARSON CLEANING SERVICES LTD

Registered Number
13663204
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PEARSON CLEANING SERVICES LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

PEARSON, Amy Louise
PEARSON, Shaun

Registered Address

26 Alexandra Gardens
North Shields
NE29 0SH

Registered Number

13663204 (England and Wales)
PEARSON CLEANING SERVICES LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,500-
1,500-
Current assets
Debtors3,6817,456
Cash at bank and on hand3,1976,073
6,87813,529
Creditors amounts falling due within one year4(1,410)(2,897)
Net current assets (liabilities)5,46810,632
Total assets less current liabilities6,96810,632
Net assets6,96810,632
Capital and reserves
Called up share capital2-
Profit and loss account6,96610,632
Shareholders' funds6,96810,632
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
PEARSON, Amy Louise
Director
Registered Company No. 13663204
PEARSON CLEANING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year53
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions1,5001,500
At 31 October 231,5001,500
Net book value
At 31 October 231,5001,500
At 31 October 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables277403
Bank borrowings and overdrafts70-
Taxation and social security1,0632,494
Total1,4102,897
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.