PERDATA LIMITED

Company Registration Number:
01500002 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PERDATA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PERDATA LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 16
, Brookfield Drive
Worsley
Manchester
M28 1JY
Company Registration Number: 01500002 (England and Wales)

PERDATA LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3 152
Current assets: 3,977 4,963
Prepayments and accrued income: 432 417
Creditors: amounts falling due within one year: ( 3,308 ) ( 2,420 )
Net current assets (liabilities): 1,101 2,960
Total assets less current liabilities: 1,104 3,112
Accruals and deferred income: ( 2 ) ( 6 )
Total net assets (liabilities): 1,102 3,106
Capital and reserves: 1,102 3,106

PERDATA LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: David Alan McCormick
Status: Director

The notes form part of these financial statements

PERDATA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PERDATA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No