PELYRAS SERVICES LIMITED

Company Registration Number:
14207590 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 July 2022

End date: 31 July 2023

PELYRAS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PELYRAS SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Per Lyse Rasmussen
Registered office: Quarry End
Quarry End
Quarry Wood
Marlow
Buckinghamshire
GBR
SL7 1RF
Company Registration Number: 14207590 (England and Wales)

PELYRAS SERVICES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company is doing consultancy work within defence and security.

Political and charitable donations

%

Company policy on the employment of disabled persons

%

Additional information

%

Directors

The director(s) shown below were appointed to the company during the period
Per Lyse Rasmussen
01 July 2022

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Per Lyse Rasmussen
Status: Director

PELYRAS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 11,725
Cost of sales ( 3,500 )
Gross Profit or (Loss) 8,225
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 200 )
Other operating income 0
Operating Profit or (Loss) 8,025
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 8,025
Tax on Profit ( 0 )
Profit or (Loss) for Period 8,025

The notes form part of these financial statements

PELYRAS SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

PELYRAS SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 10 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Per Lyse Rasmussen
Status: Director

The notes form part of these financial statements

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends

13 months to
31 Jul 2023
£
Dividends paid 8,025

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Intangible assets

Goodwill Total
Cost £ £
Additions - 0
Disposals - ( 0 )
Revaluations - 0
Transfers - 0
At 31 July 2023 - 0
Amortisation
Charge for year - 0
On disposals - ( 0 )
Other adjustments - 0
Amortisation at 31 July 2023 - 0
Net book value
Net book value at 31 July 2023 - 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Tangible assets

Office equipment Total
Cost £ £
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 250 250
Depreciation
Charge for year 250 250
On disposals - -
Other adjustments 0 0
At 31 July 2023 250 250
Net book value
At 31 July 2023 0 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Debtors

13 months to
31 Jul 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

9.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

PELYRAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

10. Revaluation reserve

13 months to
31 Jul 2023
£
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0