Registered Number 05558912
Pearsons Business Services Limited
Reports & Accounts
Y/E 30 September 2024
Pearsons Business Services Limited
Registered Number 05558912
Directors Report:
The director presents his report and unaudited accounts for the year ended 30 September 2024
Principal Activities
The Company's principal business activity during the year is that of an Accountancy Practice providing Accounting & Taxation Related Services.
Directors
Anil Kumar Beri
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 0
No Of shares: 0
Small Companies Provision
This report was approved by the board on 3 April 2025
Geetanjli Beri
2024 2023
Average No of employees 2 2
Pearsons Business Services Limited
Y/E 30 September 2024
Balance Sheet
2024 2023
Fixed Assets
Intangible Assets 100.00 100.00
Tangible Assets 48,978.00 45,363.00
Investments - -
49,078.00 45,463.00
Current Assets
Stocks 12,385.00 8,277.00
Debtors 14,796.00 11,494.00
Investments held as current assets - -
Cash at bank & In hand 19,859.00 26,201.00
47,040.00 45,972.00
Creditors amount falling due 1,996.00 3,782.00
within 1 year
Net Current Assets (Liabilities) 45,044.00 42,190.00
Total Assets less current assets 94,122.00 87,653.00
Creditors: Amounts falling due after 956.00 1,284.00
more than 1 year
- -
Net Assets 93,166.00 86,369.00
Capital & Reserves
Call Up capital 100.00 100.00
Share Premium - -
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account 93,066.00 86,269.00
Shareholder Funds 93,166.00 86,369.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
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
The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Anil Kumar Beri
Approved by the Board on 3 April 2025
Pearsons Business Services Limited 05558912 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts (tagged by user) July 2024 Geetanjli Beri 05558912 2022-10-01 2023-09-30 05558912 core:WithinOneYear 2023-09-30 05558912 core:AfterOneYear 2023-09-30 05558912 core:ShareCapital 2023-09-30 05558912 core:SharePremium 2023-09-30 05558912 core:OtherReservesSubtotal 2023-09-30 05558912 core:RetainedEarningsAccumulatedLosses 2023-09-30 05558912 2023-10-01 2024-09-30 05558912 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05558912 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05558912 bus:Director1 2023-10-01 2024-09-30 05558912 bus:Director40 2023-10-01 2024-09-30 05558912 bus:FRS102 2023-10-01 2024-09-30 05558912 bus:FilletedAccounts 2023-10-01 2024-09-30 05558912 2024-09-30 05558912 core:WithinOneYear 2024-09-30 05558912 core:AfterOneYear 2024-09-30 05558912 core:ShareCapital 2024-09-30 05558912 core:SharePremium 2024-09-30 05558912 core:OtherReservesSubtotal 2024-09-30 05558912 core:RetainedEarningsAccumulatedLosses 2024-09-30 05558912 2023-09-30 iso4217:GBP xbrli:pure