Company Registration No. SC641632 (Scotland)
PERSIAA LTD
Unaudited accounts
for the year ended 30 September 2023
PERSIAA LTD
Unaudited accounts
Contents
PERSIAA LTD
Company Information
for the year ended 30 September 2023
Company Number
SC641632 (Scotland)
Registered Office
505 Duke Street,
Glasgow, Scotland,
G31 1DL
UNITED KINGDOM
Accountants
Tom Cook ltd
Dundas Court
38 New City Road
GLASGOW
G4 9JT
PERSIAA LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
12,175
18,949
Creditors: amounts falling due within one year
(137)
(134)
Net current assets
12,038
18,815
Total assets less current liabilities
12,633
19,610
Creditors: amounts falling due after more than one year
(4,118)
(11,480)
Called up share capital
100
100
Profit and loss account
8,415
8,030
Shareholders' funds
8,515
8,130
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. 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 17 November 2023 and were signed on its behalf by
Esmaeel Faridi
Director
Company Registration No. SC641632
PERSIAA LTD
Notes to the Accounts
for the year ended 30 September 2023
PERSIAA LTD is a private company, limited by shares, registered in Scotland, registration number SC641632. The registered office is 505 Duke Street,, Glasgow, Scotland,, G31 1DL, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
3,290
1,500
4,790
At 30 September 2023
3,290
1,500
4,790
At 1 October 2022
2,741
1,254
3,995
Charge for the year
138
62
200
At 30 September 2023
2,879
1,316
4,195
At 30 September 2023
411
184
595
At 30 September 2022
549
246
795
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
137
134
PERSIAA LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).