Company Registration No. 12356320 (England and Wales)
PEARSON EDEXCEL LIMITED
Unaudited accounts
for the year ended 31 December 2023
PEARSON EDEXCEL LIMITED
Unaudited accounts
Contents
PEARSON EDEXCEL LIMITED
Company Information
for the year ended 31 December 2023
Company Number
12356320 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
PEARSON EDEXCEL LIMITED
Statement of financial position
as at 31 December 2023
Called up share capital not paid
10,000,000
10,000,000
Cash at bank and in hand
72,007
372
Creditors: amounts falling due within one year
(67,250)
(1,304)
Net current assets
14,246
8,557
Total assets less current liabilities
10,014,246
10,008,557
Creditors: amounts falling due after more than one year
(7,211)
(6,761)
Net assets
10,007,035
10,001,796
Called up share capital
10,000,000
10,000,000
Profit and loss account
7,035
1,796
Shareholders' funds
10,007,035
10,001,796
For the year ending 31 December 2023 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 11 November 2024 and were signed on its behalf by
Zheng Wang
Director
Company Registration No. 12356320
PEARSON EDEXCEL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PEARSON EDEXCEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12356320. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,670
422
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,211
6,761
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).