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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
Page
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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
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Perplex London Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,434 
9,473 
Current assets
Inventories
18,970 
- 
Debtors
125,722 
17,037 
Cash at bank and in hand
81,682 
25,132 
226,374 
42,169 
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)
Capital and reserves
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
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Perplex London Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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:
Plant & machinery
20% SL
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 
Depreciation
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 
Net book value
At 31 December 2023
2,848 
1,586 
4,434 
At 31 December 2022
6,414 
3,059 
9,473 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
784 
473 
Accrued income and prepayments
16,652 
491 
Other debtors
108,286 
16,073 
125,722 
17,037 
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Perplex London Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
55,275 
37,553 
Trade creditors
3,861 
6,678 
Taxes and social security
26,768 
2,064 
Other creditors
(40)
(1,547)
Accruals
8,690 
1,382 
94,554 
46,130 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,064 
42,851 
8
Average number of employees
During the year the average number of employees was 22 (2022: 16).
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