Company Registration No. 5423553 (England and Wales)
PEARSON KAYE PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 April 2024
PEARSON KAYE PROPERTIES LIMITED
Unaudited accounts
Contents
PEARSON KAYE PROPERTIES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
5423553 (England and Wales)
Registered Office
JETTA HOUSE,SUITE J003
15-16 WESTFIELD LANE
HARROW
HA3 9ED
United Kingdom
Accountants
Suryakant R Patel
Jetta House,Suite J003
15-16 Westfield Lane
HARROW
Middlesex
HA3 9ED
PEARSON KAYE PROPERTIES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,357
1,277
Creditors: amounts falling due within one year
(668)
(3,420)
Net current assets/(liabilities)
689
(2,143)
Total assets less current liabilities
1,099
(1,532)
Creditors: amounts falling due after more than one year
(895)
-
Net assets/(liabilities)
204
(1,532)
Called up share capital
4
4
Profit and loss account
200
(1,536)
Shareholders' funds
204
(1,532)
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
VINOD CHITRODA
Director
Company Registration No. 5423553
PEARSON KAYE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
PEARSON KAYE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5423553. The registered office is JETTA HOUSE,SUITE J003, 15-16 WESTFIELD LANE, HARROW, HA3 9ED, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
221
3,007
PEARSON KAYE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
895
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).