29 April 2022 false No description of principal activity Taxfiler 2023.9 14078841business:PrivateLimitedCompanyLtd2022-04-292023-04-30 140788412022-04-28 140788412022-04-292023-04-30 14078841business:AuditExemptWithAccountantsReport2022-04-292023-04-30 14078841business:FilletedAccounts2022-04-292023-04-30 140788412023-04-30 14078841business:Director12022-04-292023-04-30 14078841business:RegisteredOffice2022-04-292023-04-30 14078841core:WithinOneYear2023-04-30 14078841core:AfterOneYear2023-04-30 14078841core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14078841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14078841core:PreviouslyStatedAmount2023-04-30 14078841business:SmallEntities2022-04-292023-04-30 14078841countries:EnglandWales2022-04-292023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14078841 (England and Wales)
PETARMAX VERIFICATION LTD Unaudited accounts for the period from 29 April 2022 to 30 April 2023
PETARMAX VERIFICATION LTD Unaudited accounts Contents
Page
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PETARMAX VERIFICATION LTD Company Information for the period from 29 April 2022 to 30 April 2023
Director
Petar MAKSIMOVIC
Company Number
14078841 (England and Wales)
Registered Office
1 VICTOR HOUSE BARNET ROAD LONDON COLNEY AL2 1BJ ENGLAND
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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PETARMAX VERIFICATION LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
49 
Cash at bank and in hand
45,287 
45,336 
Creditors: amounts falling due within one year
(12,635)
Net current assets
32,701 
Total assets less current liabilities
32,701 
Creditors: amounts falling due after more than one year
(2,153)
Net assets
30,548 
Capital and reserves
Called up share capital
1 
Profit and loss account
30,547 
Shareholders' funds
30,548 
For the period ending 30 April 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Petar MAKSIMOVIC Director Company Registration No. 14078841
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PETARMAX VERIFICATION LTD Notes to the Accounts for the period from 29 April 2022 to 30 April 2023
1
Statutory information
PETARMAX VERIFICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14078841. The registered office is 1 VICTOR HOUSE, BARNET ROAD, LONDON COLNEY, AL2 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
49 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
396 
Loans from directors
12,239 
12,635 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
2,153 
7
Average number of employees
During the period the average number of employees was 1.
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