PERISCOPE LTD

Company Registration Number:
09386298 (England and Wales)

Unaudited micro entity accounts for the year ended 14 July 2023

Period of accounts

Start date: 15 July 2022

End date: 14 July 2023

PERISCOPE LTD

Contents of the Financial Statements

for the Period Ended 14 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERISCOPE LTD

Company Information

for the Period Ended 14 July 2023




Registered office: Flat 3
Masters Lodge
London
England
E1 0BE
Company Registration Number: 09386298 (England and Wales)

PERISCOPE LTD

Profit and Loss Account

for the Period Ended 14 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants - 11,510
Other Income 0 14
Staff Costs ( 37,085 ) ( 22,336 )
Depreciation and Writeoffs ( 382 ) ( 3,265 )
Other charges ( 9,795 ) ( 11,894 )
Profit or (Loss) for Period ( 47,262 ) ( 25,971 )

PERISCOPE LTD

Balance sheet

As at 14 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,342 34,521
Creditors: amounts falling due within one year: ( 58,487 )
Net current assets (liabilities): 4,342 ( 23,966 )
Total assets less current liabilities: 4,342 ( 23,966 )
Creditors: amounts falling due after more than one year: ( 69,170 )
Total net assets (liabilities): ( 64,828 ) ( 23,966 )
Capital and reserves: ( 64,828 ) ( 23,966 )

PERISCOPE LTD

Balance sheet continued

For the year ending 14 July 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: C Klusener
Status: Director

The notes form part of these financial statements

PERISCOPE LTD

Footnotes to the Financial Statements

for the Period Ended 14 July 2023

  • 1. Employee Information

    Average number of employees: 4

PERISCOPE LTD

Footnotes to the Financial Statements

for the Period Ended 14 July 2023

  • 2. Off balance sheet disclosure

    No