The Pedagogs Ltd
The Pedagogs Ltd
Registered number: 10422109
Unaudited Financial Statements
For The Year Ended
29 October 2022
ISA Consortium Ltd
206 New Road
Croxley Green
WD3 3HH
The Pedagogs Ltd
Unaudited Financial Statements
For The Year Ended
29 October 2022
Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Page 1
The Pedagogs Ltd
Company Information
For The Year Ended
29 October 2022
Company Information
Directors |
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Secretary |
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Company Number |
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Registered Office | The Surrey Technology Centre |
The Surrey Research Park | |
Guildford | |
Surrey | |
GU2 7YG | |
Accountants |
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Croxley Green | |
WD3 3HH | |
Page 1
Page 2
The Pedagogs Ltd
Balance Sheet
As At
29 October 2022
Balance Sheet
Registered number:
10422109
For the year ending 29 October 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (34,612) | (53,066) | |||
Page 2
Page 3
The Pedagogs Ltd
Balance Sheet (continued)
As At
29 October 2022
On behalf of the board
Director
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The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
The Pedagogs Ltd
Notes to the Financial Statements
For The Year Ended
29 October 2022
Notes to the Financial Statements
1.
General Information
The Pedagogs Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10422109
. The registered office is The Surrey Technology Centre, The Surrey Research Park, Guildford, Surrey, GU2 7YG.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3.
Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost, after initial recognition intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
2.4.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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Page 5
The Pedagogs Ltd
Notes to the Financial Statements (continued)
For The Year Ended
29 October 2022
4.
Intangible Assets
Other | |||
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£ | |||
Cost | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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5.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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6.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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VAT |
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Other creditors |
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Accruals and deferred income |
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7.
Share Capital
2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 5