IRIS Accounts Production v23.3.0.418 11990491 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119904912022-05-31119904912023-05-31119904912022-06-012023-05-31119904912021-05-31119904912021-06-012022-05-31119904912022-05-3111990491ns10:Originalns15:EnglandWales2022-06-012023-05-3111990491ns14:PoundSterlingns10:Original2022-06-012023-05-3111990491ns10:Originalns10:Director12022-06-012023-05-3111990491ns10:Original2022-06-012023-05-3111990491ns10:Original2023-05-3111990491ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3111990491ns10:Originalns10:Micro-entities2022-06-012023-05-3111990491ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3111990491ns10:Originalns10:FullAccounts2022-06-012023-05-3111990491ns10:Original2022-05-3111990491ns10:Originalns5:CurrentFinancialInstruments2023-05-3111990491ns10:Originalns5:CurrentFinancialInstruments2022-05-3111990491ns10:Originalns10:RegisteredOffice2022-06-012023-05-3111990491ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 11990491 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 31 May 2023

for

PERITUS COGNITIONIS CONSULTING LTD

PERITUS COGNITIONIS CONSULTING LTD (REGISTERED NUMBER: 11990491)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


PERITUS COGNITIONIS CONSULTING LTD (REGISTERED NUMBER: 11990491)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,913 1,887

CURRENT ASSETS 199,959 152,206

PREPAYMENTS AND ACCRUED INCOME 6,600 -

CREDITORS
Amounts falling due within one year (13,217 ) (14,374 )
NET CURRENT ASSETS 193,342 137,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,255

139,719

CAPITAL AND RESERVES 195,255 139,719

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PERITUS COGNITIONIS CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11990491

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Leicester
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PERITUS COGNITIONIS CONSULTING LTD (REGISTERED NUMBER: 11990491)

Balance Sheet - continued
31 May 2023


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

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





G N Brown - Director