2 2 Pearl Engineering Solutions Ltd 09094428 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 09094428 2023-07-01 2024-06-30 09094428 2024-06-30 09094428 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09094428 bus:Micro-entities 2023-07-01 2024-06-30 09094428 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09094428 bus:FilletedAccounts 2023-07-01 2024-06-30 09094428 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09094428 bus:RegisteredOffice 2023-07-01 2024-06-30 09094428 bus:Director1 2023-07-01 2024-06-30 09094428 bus:Director2 2023-07-01 2024-06-30 09094428 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09094428 bus:Agent1 2023-07-01 2024-06-30 09094428 countries:EnglandWales 2023-07-01 2024-06-30 09094428 2022-07-01 2023-06-30 09094428 2023-06-30 09094428 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09094428

Pearl Engineering Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Pearl Engineering Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Pearl Engineering Solutions Ltd

Company Information

Directors

P J Marszalek

Mrs K A Marszalek

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pearl Engineering Solutions Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pearl Engineering Solutions Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Pearl Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pearl Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Pearl Engineering Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearl Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pearl Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pearl Engineering Solutions Ltd. You consider that Pearl Engineering Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pearl Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

23 January 2025

 

Pearl Engineering Solutions Ltd

(Registration number: 09094428)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

327

519

Current assets

37,691

24,397

Creditors: Amounts falling due within one year

(32,465)

(7,321)

Net current assets

5,226

17,076

Total assets less current liabilities

5,553

17,595

Accruals and deferred income

(1,140)

(1,140)

 

4,413

16,455

Capital and reserves

4,413

16,455

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

P J Marszalek
Director

   
     
 

Pearl Engineering Solutions Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).