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Registered number: 15034148
PEARL BRIGHT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
PEARL BRIGHT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
J Fairman
REGISTERED OFFICE
9 Endymion Road
London
SW2 2BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15034148
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
PEARL BRIGHT LIMITED
ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PEARL BRIGHT LIMITED
BALANCE SHEET AT31 July 2024
Registered number: 15034148
2024
Notes£
FIXED ASSETS
Tangible assets31,500
CURRENT ASSETS
Debtors423,450
Cash at bank and in hand38,807
62,257
CREDITORS: Amounts falling due within one year540,273
NET CURRENT ASSETS21,984
TOTAL ASSETS LESS CURRENT LIABILITIES23,484
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account23,483
SHAREHOLDERS' FUNDS23,484
For the year ending 31 July 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on17 January 2025and signed on their behalf by
.............................
J Fairman
Director
PEARL BRIGHT LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions2,0002,000
At 31 July 20242,0002,000
Depreciation
For the year500500
At 31 July 2024500500
Net Book Amounts
At 31 July 20241,5001,500
PEARL BRIGHT LIMITED
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors23,450
23,450
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax34,159
VAT4,690
Directors current account450
Accruals974
40,273
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1
7. CONTROLLING PARTY
The company is controlled by J Fairman by virtue of her 100% shareholding.
8. RELATED PARTY TRANSACTIONS
The director's loan is non-interest bearing.