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COMPANY REGISTRATION NUMBER: 12863754
PERMAN CONSULTING LIMITED
Filleted Unaudited Financial Statements
30 September 2023
PERMAN CONSULTING LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of PERMAN CONSULTING LIMITED
Year ended 30 September 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
14 November 2023
PERMAN CONSULTING LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
188
268
----
----
Current assets
204,161
163,855
Creditors: amounts falling due within one year
20,419
15,792
---------
---------
Net current assets
183,742
148,063
---------
---------
Total assets less current liabilities
183,930
148,331
Accruals and deferred income
4,198
1,000
---------
---------
179,732
147,331
---------
---------
Capital and reserves
179,732
147,331
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T J Perman
8,656
8,656
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T J Perman
----
----
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr T J Perman
Director
Company registration number: 12863754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, Regent House, 9 Crown Square, Poundbury, Dorchester, DT1 3DY.