Professional & Specialist Qualifications & Awards Ltd - Period Ending 2022-01-31
Professional & Specialist Qualifications & Awards Ltd - Period Ending 2022-01-31
Registration number:
Professional & Specialist Qualifications & Awards Ltd
trading as
for the Period from 27 January 2021 to 31 January 2022
Professional & Specialist Qualifications & Awards Ltd
trading as Professional and Specialist Qualifications and Awards Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Professional & Specialist Qualifications & Awards Ltd
trading as Professional and Specialist Qualifications and Awards Ltd
Company Information
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Directors |
Ms H J Chambers Mr D R Ockleton Mrs L D Selyer Mr G J Tucker |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Professional & Specialist Qualifications & Awards Ltd
trading as Professional and Specialist Qualifications and Awards Ltd
for the Period Ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Professional & Specialist Qualifications & Awards Ltd for the period ended 31 January 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Professional & Specialist Qualifications & Awards Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Professional & Specialist Qualifications & Awards Ltd and state those matters that we have agreed to state to the Board of Directors of Professional & Specialist Qualifications & Awards Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Professional & Specialist Qualifications & Awards Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Professional & Specialist Qualifications & Awards Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Professional & Specialist Qualifications & Awards Ltd. You consider that Professional & Specialist Qualifications & Awards Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Professional & Specialist Qualifications & Awards Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sherborne
Dorset
DT9 3BA
Professional & Specialist Qualifications & Awards Ltd
trading as Professional and Specialist Qualifications and Awards Ltd
(Registration number: 13162865)
Balance Sheet as at 31 January 2022
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2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Professional & Specialist Qualifications & Awards Ltd
trading as Professional and Specialist Qualifications and Awards Ltd
(Registration number: 13162865)
Balance Sheet as at 31 January 2022 (continued)
For the financial period ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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