07567518falsethe provision of accountancy services.2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07567518

A PEARSON LTD

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
A PEARSON LTD
ACCOUNTANT
1 PACKINGTON HILL
KEGWORTH
DERBY
DE74 2DF

A PEARSON LTD

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
A J Pearson
REGISTERED OFFICE
1 Packington Hill
Kegworth
Derby
DE74 2DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07567518
BANKERS
Lloyds Bank
ACCOUNTANTS
A PEARSON LTD
ACCOUNTANT
1 PACKINGTON HILL
KEGWORTH
DERBY
DE74 2DF

A PEARSON LTD

ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' 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-

A PEARSON LTD

BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets42,951214
CURRENT ASSETS
Debtors57,8817,489
Cash at bank and in hand1,72812,287
9,60919,776
CREDITORS: Amounts falling due within one year61,31113,560
NET CURRENT ASSETS8,2986,216
TOTAL ASSETS LESS CURRENT LIABILITIES11,2496,430
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account11,1496,330
SHAREHOLDERS' FUNDS11,2496,430
For the year ending 30 June 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 on 26 March 2025 and signed on their behalf by
.............................
A J Pearson
Director

A PEARSON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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.
Fixtures and Fittings 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Cost
At 30 June 2024
Depreciation
At 30 June 2024
Net Book Amounts
At 30 June 2024

A PEARSON LTD

4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 July 20232,3992,399
Additions3,4753,475
At 30 June 20245,8745,874
Depreciation
At 1 July 20232,1852,185
For the year738738
At 30 June 20242,9232,923
Net Book Amounts
At 30 June 20242,9512,951
At 30 June 2023214214
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,8817,489
7,8817,489
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9881,320
Directors current account222486
Business card101667
Due to clients-11,087
1,31113,560
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100