1 2 Pathway For Success Ltd 07259425 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is providing training provision and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07259425 2023-11-01 2024-10-31 07259425 2024-10-31 07259425 bus:Director2 1 2024-10-31 07259425 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07259425 bus:Micro-entities 2023-11-01 2024-10-31 07259425 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07259425 bus:FilletedAccounts 2023-11-01 2024-10-31 07259425 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07259425 bus:RegisteredOffice 2023-11-01 2024-10-31 07259425 bus:Director2 2023-11-01 2024-10-31 07259425 bus:Director2 1 2023-11-01 2024-10-31 07259425 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07259425 countries:EnglandWales 2023-11-01 2024-10-31 07259425 bus:Director2 1 2023-10-31 07259425 2022-11-01 2023-10-31 07259425 2023-10-31 07259425 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 07259425

Pathway For Success Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Pathway For Success Ltd

(Registration number: 07259425)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

283

513

Current assets

6,248

17,597

Prepayments and accrued income

637

563

Creditors: Amounts falling due within one year

(2,815)

(5,360)

Net current assets

4,070

12,800

Total assets less current liabilities

4,353

13,313

Accruals and deferred income

(2,360)

(2,875)

 

1,993

10,438

Capital and reserves

1,993

10,438

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:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the director on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Pathway For Success Ltd

(Registration number: 07259425)
Balance Sheet as at 31 October 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr B W Lewis

Overdrawn balance shown within debtors due within one year

77

(34,727)

31,942

(2,708)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
Mr B W Lewis
Director