Pearl No. 9 Consultancy Limited Filleted Accounts Cover
Pearl No. 9 Consultancy Limited
Company No. 14055830
Information for Filing with The Registrar
31 March 2024
Pearl No. 9 Consultancy Limited Balance Sheet Registrar
at
31 March 2024
Company No.
14055830
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
167,747184,560
167,747184,560
Creditors: Amount falling due within one year
4
(28,209)
(46,911)
Net current assets
139,538137,649
Total assets less current liabilities
139,538137,649
Net assets
139,538137,649
Capital and reserves
Called up share capital
100100
Profit and loss account
6
139,438137,549
Total equity
139,538137,649
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 March 2025 and signed on its behalf by:
S.C. Ribeiro
Director
24 March 2025
Pearl No. 9 Consultancy Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Pearl No. 9 Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14055830
Its registered office is:
100 Settrington Road
London
SW6 3BA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Where relevant, turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
1,1951,195
Taxes and social security
630
32,265
Other creditors
26,38413,451
28,20946,911
5
Share Capital
The share capital represents 100 £1 Ordinary shares allocated called up and fully paid.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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