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Registered Number: 12395674
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

PATHWAY PROFESSIONAL SERVICES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 669    143 
669    143 
Current assets      
Debtors 515   
Cash at bank and in hand 7,603    10,533 
8,118    10,533 
Creditors: amount falling due within one year (9,694)   (9,906)
Net current assets (1,576)   627 
 
Total assets less current liabilities (907)   770 
Net assets (907)   770 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,007)   670 
Shareholders' funds (907)   770 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:


-------------------------------
L Johnson
Director
1
General Information
Pathway Professional Services Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of providing educational services.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Turnover
Turnover comprises income receivable from services rendered throughout the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 169    2,075    2,244 
Additions   898    898 
Disposals    
At 31 October 2023 169    2,973    3,142 
Depreciation
At 01 November 2022 68    2,033    2,101 
Charge for year 34    338    372 
On disposals    
At 31 October 2023 102    2,371    2,473 
Net book values
Closing balance as at 31 October 2023 67    602    669 
Opening balance as at 01 November 2022 101    42    143 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2