PEDAGOGO_LIMITED - Accounts


Company Registration Number 10841556 (England and Wales)
PEDAGOGO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
PEDAGOGO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Called up share capital not paid
10
10
Current assets
1,834
795
Creditors: amounts falling due within one year
(7,147)
(5,347)
Net current liabilities
(5,313)
(4,552)
Total assets less current liabilities
(5,303)
(4,542)
Creditors: amounts falling due after more than one year
(380,237)
(293,902)
Net liabilities
(385,540)
(298,444)
Capital and reserves
(385,540)
(298,444)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
2
Going concern

The company is operating with a negative balance sheet. The directors continue to support the company financially and confirm the accounts should be prepared on a going concern basis.

Pedagogo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3c Tournament Court, Edgehill Drive, Warwick, CV34 6LG.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 March 2021 and are signed on its behalf by:
Mrs D M Shemilt
Director
Company Registration Number 10841556
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