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Per Consulting Limited

Financial Statements for the Year Ended 31 March 2022






Per Consulting Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: K Thomas
S Godbold





REGISTERED OFFICE: 9 Gildas Close
Llantwit Major
Vale of Glamorgan
CF61 2SL





REGISTERED NUMBER: 07880439 (England and Wales)





ACCOUNTANTS: BPU Limited
The Counting House
Pound Field
Llantwit Major
Vale of Glamorgan
CF61 1DL

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Per Consulting Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Per Consulting Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Per Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Per Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Per Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Per Consulting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Per Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Per Consulting Limited. You consider that Per Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Per Consulting Limited. 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 financial statements.






BPU Limited


29 June 2022

Per Consulting Limited (Registered number: 07880439)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,846 3,808

CURRENT ASSETS
Debtors 5 17,240 7,495
Cash at bank 104,451 75,256
121,691 82,751
CREDITORS
Amounts falling due within one year 6 26,334 25,855
NET CURRENT ASSETS 95,357 56,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,203

60,704

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 98,193 60,694
SHAREHOLDERS' FUNDS 98,203 60,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Per Consulting Limited (Registered number: 07880439)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2022 and were signed on its behalf by:





K Thomas - Director


Per Consulting Limited (Registered number: 07880439)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Per Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
This represents the value of income from planning services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% reducing balance
Computer equipment - 33% straight line

Pension costs
Employer pension contributions are made on behalf of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Per Consulting Limited (Registered number: 07880439)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021 - 6,784 6,784
Additions 929 - 929
At 31 March 2022 929 6,784 7,713
DEPRECIATION
At 1 April 2021 - 2,976 2,976
Charge for year 108 1,783 1,891
At 31 March 2022 108 4,759 4,867
NET BOOK VALUE
At 31 March 2022 821 2,025 2,846
At 31 March 2021 - 3,808 3,808

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 17,240 6,795
Other debtors & prepayments - 700
17,240 7,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 780 -
Taxes & social security costs 21,489 18,401
Other creditors & accruals 4,065 7,454
26,334 25,855