1 February 2023 false No description of principal activity Taxfiler 2024.5 09958685business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099586852023-01-31 099586852023-02-012024-01-31 09958685business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09958685business:FilletedAccounts2023-02-012024-01-31 099586852024-01-31 09958685business:Director12023-02-012024-01-31 09958685business:RegisteredOffice2023-02-012024-01-31 099586852023-01-31 09958685core:WithinOneYear2024-01-31 09958685core:WithinOneYear2023-01-31 09958685core:AfterOneYear2024-01-31 09958685core:AfterOneYear2023-01-31 09958685core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09958685core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09958685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09958685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09958685core:PreviouslyStatedAmount2024-01-31 09958685core:PreviouslyStatedAmount2023-01-31 09958685business:SmallEntities2023-02-012024-01-31 09958685countries:EnglandWales2023-02-012024-01-31 09958685core:PlantMachinery2023-02-012024-01-31 09958685core:PlantMachinery2023-01-31 09958685core:PlantMachinery2024-01-31 099586852022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09958685 (England and Wales)
PEARL ACHIEVEMENT CONSULTANT LIMITED Unaudited accounts for the year ended 31 January 2024
PEARL ACHIEVEMENT CONSULTANT LIMITED Unaudited accounts Contents
Page
- 2 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Company Information for the year ended 31 January 2024
Director
O.A. Sunday
Company Number
09958685 (England and Wales)
Registered Office
28/29 UNIT 45, PETERBOROUGH WORKSPACE MAXWELL ROAD PETERBOROUGH CAMBRIDGESHIRE PE2 7JE ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,747 
3,215 
Current assets
Debtors
15,000 
5,371 
Cash at bank and in hand
66 
286 
15,066 
5,657 
Creditors: amounts falling due within one year
(771)
(836)
Net current assets
14,295 
4,821 
Total assets less current liabilities
17,042 
8,036 
Creditors: amounts falling due after more than one year
(11,802)
(4,083)
Net assets
5,240 
3,953 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,240 
2,953 
Shareholders' funds
5,240 
3,953 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
O.A. Sunday Director Company Registration No. 09958685
- 4 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PEARL ACHIEVEMENT CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09958685. The registered office is 28/29 UNIT 45, PETERBOROUGH WORKSPACE, MAXWELL ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE2 7JE, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,675 
At 31 January 2024
4,675 
Depreciation
At 1 February 2023
1,460 
Charge for the year
468 
At 31 January 2024
1,928 
Net book value
At 31 January 2024
2,747 
At 31 January 2023
3,215 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
5,371 
Other debtors
6,000 
- 
15,000 
5,371 
- 5 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
771 
836 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,342 
4,083 
Loans from directors
9,460 
- 
11,802 
4,083 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -