PEARLl IT LIMITED LIABILITY PARTNERSHIP

PEARLl IT LIMITED LIABILITY PARTNERSHIP

PEARL IT LIMITED LIABILITY PARTNERSHIP - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.2 OC328069business:LimitedLiabilityPartnershipLLP2021-07-012022-06-30 OC3280692021-06-30 OC3280692021-07-012022-06-30 OC328069business:AuditExemptWithAccountantsReport2021-07-012022-06-30 OC328069business:FullAccounts2021-07-012022-06-30 OC3280692022-06-30 OC328069business:PartnerLLP12021-07-012022-06-30 OC328069business:PartnerLLP22021-07-012022-06-30 OC328069business:RegisteredOffice2021-07-012022-06-30 OC3280692021-06-30 OC328069core:WithinOneYear2022-06-30 OC328069core:WithinOneYear2021-06-30 OC328069core:RetainedEarningsAccumulatedLosses2022-06-30 OC328069core:RetainedEarningsAccumulatedLosses2021-06-30 OC328069business:SmallEntities2021-07-012022-06-30 OC328069core:ComputerEquipment2021-07-012022-06-30 OC328069countries:EnglandWales2021-07-012022-06-30 OC328069core:Goodwill2021-06-30 OC328069core:Goodwill2022-06-30 OC328069core:FurnitureFittings2021-06-30 OC328069core:ComputerEquipment2021-06-30 OC328069core:FurnitureFittings2022-06-30 OC328069core:ComputerEquipment2022-06-30 OC328069core:FurnitureFittings2021-07-012022-06-30 OC3280692020-07-012021-06-30 iso4217:GBP xbrli:pure
Registered No. OC328069 (England and Wales)
PEARL IT LIMITED LIABILITY PARTNERSHIP Financial Statements for the year ended 30 June 2022
PEARL IT LIMITED LIABILITY PARTNERSHIP LLP Information for the year ended 30 June 2022
Designated members
Mr Mohamud Shakeel Khodabocus
Mrs Yinan Li
Registered Number
OC328069 (England and Wales)
Registered Office
54A High Street Redbourn St Albans Hertfordshire AL3 7LN
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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PEARL IT LIMITED LIABILITY PARTNERSHIP Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
3
7,500 
7,500 
Tangible assets
4
258 
316 
7,758 
7,816 
Current assets
Cash at bank and in hand
2,401 
2,064 
Creditors: amounts falling due within one year
5
- 
(505)
Net current assets
2,401 
1,559 
Net assets attributable to members
10,159 
9,375 
Represented by:
Loans and other debts due to members
6
804 
804 
Members' other interests
Other reserves
9,355 
8,571 
10,159 
9,375 
Total members' interests
Loans and other debts due to members
804 
804 
Members' other interests
9,355 
8,571 
10,159 
9,375 
For the year ending 30 June 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 January 2023.
Mr Mohamud Shakeel Khodabocus Designated member Limited Liability Partnership Registration No. OC328069
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PEARL IT LIMITED LIABILITY PARTNERSHIP Notes to the Accounts for the year ended 30 June 2022
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
PEARL IT LIMITED LIABILITY PARTNERSHIP is a limited liability partnership, incorporated in England and Wales, registration number OC328069. Its registered office is 54A High Street, Redbourn, St Albans, Hertfordshire, AL3 7LN.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2021
7,500 
At 30 June 2022
7,500 
Amortisation
At 1 July 2021
- 
At 30 June 2022
- 
Net book value
At 30 June 2022
7,500 
At 30 June 2021
7,500 
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PEARL IT LIMITED LIABILITY PARTNERSHIP Notes to the Accounts for the year ended 30 June 2022
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
804 
4,127 
4,931 
At 30 June 2022
804 
4,127 
4,931 
Depreciation
At 1 July 2021
741 
3,874 
4,615 
Charge for the year
12 
46 
58 
At 30 June 2022
753 
3,920 
4,673 
Net book value
At 30 June 2022
51 
207 
258 
At 30 June 2021
63 
253 
316 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
505 
6
Loans and other debts due to members
2022 
2021 
£ 
£ 
Members' capital classified as a liability
804 
804 
Amounts falling due within one year
804 
804 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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