Company Registration No. 04632589 (England and Wales)
PEARSON UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
PEARSON UK LIMITED
Unaudited accounts
Contents
PEARSON UK LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mary Pearson
Robin Edward Pearson
Company Number
04632589 (England and Wales)
Registered Office
Flat 8 Baronsmere Court
Manor Road
Barnet
Hertfordshire
EN5 2JZ
Accountants
Premium Accounting Service Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
PEARSON UK LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
342,873
212,471
Creditors: amounts falling due within one year
(5,872)
(6,338)
Net current assets
450,441
463,012
Net assets
450,441
463,012
Called up share capital
100
100
Profit and loss account
450,341
462,912
Shareholders' funds
450,441
463,012
For the year ending 31 March 2023 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 20 December 2023 and were signed on its behalf by
Robin Edward Pearson
Director
Company Registration No. 04632589
PEARSON UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
PEARSON UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04632589. The registered office is Flat 8 Baronsmere Court, Manor Road, Barnet, Hertfordshire, EN5 2JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
269
3,017
Amounts falling due after more than one year
Amounts due from group undertakings etc.
110,521
251,212
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,600
3,596
Taxes and social security
(270)
342
Loans from directors
1,302
1,200
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).