THE PEDAGOGS LTD - Accounts

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Registered Number: 10422109

THE PEDAGOGS LTD

Abridged Accounts

Period of accounts

Start date: 30 October 2019

End date: 29 October 2020

THE PEDAGOGS LTD
Contents Page
For the year ended 29 October 2020

Statement of financial position	1
Notes to the financial statements	2

THE PEDAGOGS LTD
Statement of Financial Position
As at 29 October 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible fixed assets		7,250	7,250
		7,250	7,250
Current assets
Debtors		57,478	67,697
Cash at bank and in hand		9,883	1,193
		67,361	68,890
Creditors: amount falling due within one year		(133,894)	(163,959)
Net current liabilities		(66,533)	(95,069)

Total assets less current liabilities		(59,283)	(87,819)
Net liabilities		(59,283)	(87,819)

Capital and reserves
Called up share capital	3	126	126
Profit and loss account		(59,409)	(87,945)
Shareholders funds		(59,283)	(87,819)

For the year ended 29 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 July 2021 and were signed on its behalf by:

--------------------------------
Deepak Sareen
Director

THE PEDAGOGS LTD
Notes to the Abridged Financial Statements
For the year ended 29 October 2020

General Information

THE PEDAGOGS LTD is a private company, limited by shares, registered in , registration number 10422109, registration address The Courtyard, High Street, Ascot, Berkshire, SL5 7HP

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2.	Average number of employees Average number of employees during the year was 0 (2019 : 1).

Intangible fixed assets

Cost	Other	Total
	£	£
At 30 October 2019	7,250	7,250
Additions	-	-
Disposals	-	-
At 29 October 2020	7,250	7,250
Amortisation
At 30 October 2019	-	-
Charge for year	-	-
On disposals	-	-
At 29 October 2020	-	-
Net book values
At 29 October 2020	7,250	7,250
At 29 October 2019	7,250	7,250

Share Capital

Allotted, called up and fully paid	2020 £		2019 £
12,600 Class A shares of £0.01 each	126		126
	126		126