Company Registration No. 12211735 (England and Wales)
Perplex London Ltd
Unaudited accounts
for the year ended 31 December 2023
Perplex London Ltd
Unaudited accounts
Contents
Perplex London Ltd
Company Information
for the year ended 31 December 2023
Directors
Jose Evans Lopes Guimaraes
Ludwig Marie Johann Danet
Company Number
12211735 (England and Wales)
Registered Office
14 Bedford Square
LONDON
WC1B 3JA
UNITED KINGDOM
Accountants
Williams Stanley and Co
Perplex London Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,434
9,473
Cash at bank and in hand
81,682
25,132
Creditors: amounts falling due within one year
(94,554)
(46,130)
Net current assets/(liabilities)
131,820
(3,961)
Total assets less current liabilities
136,254
5,512
Creditors: amounts falling due after more than one year
(36,064)
(42,851)
Net assets/(liabilities)
100,190
(37,339)
Called up share capital
2
2
Profit and loss account
100,188
(37,341)
Shareholders' funds
100,190
(37,339)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Jose Evans Lopes Guimaraes
Director
Company Registration No. 12211735
Perplex London Ltd
Notes to the Accounts
for the year ended 31 December 2023
Perplex London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211735. The registered office is 14 Bedford Square, LONDON, WC1B 3JA, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
15,512
4,421
19,933
At 31 December 2023
15,512
4,421
19,933
At 1 January 2023
9,098
1,362
10,460
Charge for the year
3,566
1,473
5,039
At 31 December 2023
12,664
2,835
15,499
At 31 December 2023
2,848
1,586
4,434
At 31 December 2022
6,414
3,059
9,473
Amounts falling due within one year
Accrued income and prepayments
16,652
491
Other debtors
108,286
16,073
Perplex London Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,861
6,678
Taxes and social security
26,768
2,064
Other creditors
(40)
(1,547)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 22 (2022: 16).