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Company Registration No. 10798347 (England and Wales)
PERA SOFTWARE LIMITED Unaudited accounts for the year ended 31 March 2023
PERA SOFTWARE LIMITED Unaudited accounts Contents
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PERA SOFTWARE LIMITED Company Information for the year ended 31 March 2023
Director
Ozgur Goktas
Company Number
10798347 (England and Wales)
Registered Office
63 Farm Road London N21 3JD
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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PERA SOFTWARE LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
57,623 
Creditors: amounts falling due within one year
(28,255)
Net current assets
29,368 
Net assets
29,368 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,268 
Shareholders' funds
29,368 
For the year ending 31 March 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 13 November 2023 and were signed on its behalf by
Ozgur Goktas Director Company Registration No. 10798347
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PERA SOFTWARE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PERA SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10798347. The registered office is 63 Farm Road, London, N21 3JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11,370 
Other creditors
16,885 
28,255 
5
Average number of employees
During the year the average number of employees was 2.
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