1 February 2025 false No description of principal activity Taxfiler 2024.6 09958685business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099586852025-01-31 099586852025-02-012026-01-31 09958685business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09958685business:FilletedAccounts2025-02-012026-01-31 099586852026-01-31 09958685business:Director12025-02-012026-01-31 09958685business:RegisteredOffice2025-02-012026-01-31 099586852025-01-31 09958685core:WithinOneYear2026-01-31 09958685core:WithinOneYear2025-01-31 09958685core:AfterOneYear2026-01-31 09958685core:AfterOneYear2025-01-31 09958685core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09958685core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09958685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09958685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09958685core:PreviouslyStatedAmount2026-01-31 09958685core:PreviouslyStatedAmount2025-01-31 09958685business:SmallEntities2025-02-012026-01-31 09958685countries:EnglandWales2025-02-012026-01-31 09958685core:PlantMachinery2025-02-012026-01-31 09958685core:PlantMachinery2025-01-31 09958685core:PlantMachinery2026-01-31 099586852024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09958685 (England and Wales)
PEARL ACHIEVEMENT CONSULTANT LIMITED Unaudited accounts for the year ended 31 January 2026
PEARL ACHIEVEMENT CONSULTANT LIMITED Unaudited accounts Contents
Page
- 2 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Company Information for the year ended 31 January 2026
Director
O.A. Sunday
Company Number
09958685 (England and Wales)
Registered Office
28/29 UNIT 45, PETERBOROUGH WORKSPACE MAXWELL ROAD PETERBOROUGH CAMBRIDGESHIRE PE2 7JE ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,812 
2,279 
Current assets
Debtors
- 
4,966 
Cash at bank and in hand
(8,697)
668 
(8,697)
5,634 
Creditors: amounts falling due within one year
(2,184)
(333)
Net current (liabilities)/assets
(10,881)
5,301 
Total assets less current liabilities
(9,069)
7,580 
Creditors: amounts falling due after more than one year
(23,412)
(1,402)
Net (liabilities)/assets
(32,481)
6,178 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(33,481)
5,178 
Shareholders' funds
(32,481)
6,178 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
O.A. Sunday Director Company Registration No. 09958685
- 4 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PEARL ACHIEVEMENT CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09958685. The registered office is 28/29 UNIT 45, PETERBOROUGH WORKSPACE, MAXWELL ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE2 7JE, 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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,675 
At 31 January 2026
4,675 
Depreciation
At 1 February 2025
2,396 
Charge for the year
467 
At 31 January 2026
2,863 
Net book value
At 31 January 2026
1,812 
At 31 January 2025
2,279 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,966 
- 5 -
PEARL ACHIEVEMENT CONSULTANT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,184 
333 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
721 
1,402 
Loans from directors
22,691 
- 
23,412 
1,402 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -