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Company Registration No. 11738503 (England and Wales)
Pearl East Automation Ltd Unaudited accounts for the year ended 31 December 2024
Pearl East Automation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pearl East Automation Ltd Company Information for the year ended 31 December 2024
Directors
Mr Sheik Abdul Lathiff Mr Mohammad Saleem Khan
Company Number
11738503 (England and Wales)
Registered Office
10 Canonsfield Road Welwyn Hertfordshire AL6 0QH England
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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Pearl East Automation Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,719 
- 
Current assets
Debtors
5
65,258 
201 
Cash at bank and in hand
79,724 
25 
144,982 
226 
Creditors: amounts falling due within one year
6
(117,174)
(62,167)
Net current assets/(liabilities)
27,808 
(61,941)
Net assets/(liabilities)
30,527 
(61,941)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,526 
(61,942)
Shareholders' funds
30,527 
(61,941)
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Sheik Abdul Lathiff Director Company Registration No. 11738503
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Pearl East Automation Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pearl East Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11738503. The registered office is 10 Canonsfield Road, Welwyn, Hertfordshire, AL6 0QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
2,489 
910 
3,399 
At 31 December 2024
2,489 
910 
3,399 
Depreciation
Charge for the year
498 
182 
680 
At 31 December 2024
498 
182 
680 
Net book value
At 31 December 2024
1,991 
728 
2,719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,258 
- 
Other debtors
- 
201 
65,258 
201 
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Pearl East Automation Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,375 
- 
Trade creditors
45,308 
- 
Taxes and social security
6,278 
- 
Other creditors
- 
70 
Loans from directors
50,988 
61,947 
Accruals
225 
150 
117,174 
62,167 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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