PERFECT SOFTWARE SYSTEMS LTD

Company Registration Number:
10228243 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2022

Period of accounts

Start date: 30 September 2021

End date: 29 September 2022

PERFECT SOFTWARE SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 29 September 2022

Balance sheet
Notes

PERFECT SOFTWARE SYSTEMS LTD

Balance sheet

As at 29 September 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 65,774 65,774
Tangible assets: 4 238 357
Investments:   0 0
Total fixed assets: 66,012 66,131
Current assets
Stocks: 0 0
Debtors:   73,581 71,938
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 73,581 71,938
Creditors: amounts falling due within one year:   (14,750) (14,750)
Net current assets (liabilities): 58,831 57,188
Total assets less current liabilities: 124,843 123,319
Creditors: amounts falling due after more than one year:   (540,803) (535,561)
Provision for liabilities: 0 0
Total net assets (liabilities): (415,960) (412,242)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: (416,060) (412,342)
Shareholders funds: (415,960) (412,242)

The notes form part of these financial statements

PERFECT SOFTWARE SYSTEMS LTD

Balance sheet statements

For the year ending 29 September 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Sidharth Narang
Status: Director

The notes form part of these financial statements

PERFECT SOFTWARE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2022

1. Accounting policies

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

PERFECT SOFTWARE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

PERFECT SOFTWARE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2022

3. Intangible Assets

Total
Cost £
At 30 September 2021 65,774
At 29 September 2022 65,774
Net book value
At 29 September 2022 65,774
At 29 September 2021 65,774

PERFECT SOFTWARE SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 29 September 2022

4. Tangible Assets

Total
Cost £
At 30 September 2021 1,800
At 29 September 2022 1,800
Depreciation
At 30 September 2021 1,443
Charge for year 119
At 29 September 2022 1,562
Net book value
At 29 September 2022 238
At 29 September 2021 357