Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 6 No description of principal activity 2024-01-01 true 6 true true 06531153 2024-01-01 2024-12-31 06531153 2023-01-01 2023-12-31 06531153 2024-12-31 06531153 2023-12-31 06531153 c:Director3 2024-01-01 2024-12-31 06531153 d:ShareCapital 2024-12-31 06531153 d:ShareCapital 2023-12-31 06531153 d:CapitalRedemptionReserve 2024-12-31 06531153 d:CapitalRedemptionReserve 2023-12-31 06531153 d:RetainedEarningsAccumulatedLosses 2024-12-31 06531153 d:RetainedEarningsAccumulatedLosses 2023-12-31 06531153 c:OrdinaryShareClass1 2024-01-01 2024-12-31 06531153 c:OrdinaryShareClass1 2024-12-31 06531153 c:OrdinaryShareClass1 2023-12-31 06531153 c:EntityHasNeverTraded 2024-01-01 2024-12-31 06531153 c:FRS102 2024-01-01 2024-12-31 06531153 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06531153 c:FullAccounts 2024-01-01 2024-12-31 06531153 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06531153 2 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06531153 PEARL FM LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
PEARL FM LIMITED REGISTERED NUMBER: 06531153 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
| 2024 | 2023
Note | £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
Called up share capital | 3 | 99 | 99
Capital redemption reserve |  | 6 | 6
Profit and loss account |  | (105) | (105)
|  | - | -
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PEARL FM LIMITED REGISTERED NUMBER: 06531153 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A Sayer
Director
Date: 4 November 2025
The notes on page 3 form part of these financial statements. Page 2
PEARL FM LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Pearl FM Limited is a private company limited by shares and incorporated in England and Wales. The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Going concern
The company has ceased its activities during the year ended December 2019.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
3. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 9,894 (2023 - 9,894) Ordinary shares of £0.01 each | 99 | 99
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