PEARL SOCIALS LTD

Company Registration Number:
14688312 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 24 February 2023

End date: 28 February 2024

PEARL SOCIALS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PEARL SOCIALS LTD

Company Information

for the Period Ended 28 February 2024




Director: Jennifer Nneka Nwosu
Registered office: 34
Chailey Avenue
Enfield
England
EN1 3LZ
Company Registration Number: 14688312 (England and Wales)

PEARL SOCIALS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Marketing for ecommerce brands

Directors

The director(s) shown below were appointed to the company during the period
Jennifer Nneka Nwosu
24 February 2023

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Nneka Nwosu
Status: Director

PEARL SOCIALS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 7,050
Gross Profit or (Loss) 7,050
Administrative Expenses ( 5,950 )
Operating Profit or (Loss) 1,100
Profit or (Loss) Before Tax 1,100
Tax on Profit ( 209 )
Profit or (Loss) for Period 891

The notes form part of these financial statements

PEARL SOCIALS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 351
Total current assets: 351
Creditors: amounts falling due within one year: 5 ( 209 )
Net current assets (liabilities): 142
Total assets less current liabilities: 142
Total net assets (liabilities): 142

The notes form part of these financial statements

PEARL SOCIALS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 141
Shareholders funds: 142

For the year ending 28 February 2024 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.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Nneka Nwosu
Status: Director

The notes form part of these financial statements

PEARL SOCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEARL SOCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PEARL SOCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

PEARL SOCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Dividends


2024
£
Dividends paid 750

PEARL SOCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 209
Total 209