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PERISH THE THOUGHT LIMITED

Registered Number
07319227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

PERISH THE THOUGHT LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

HOLLOWAY, Vanessa Caroline
ROUSSEAU, Noel Richard

Registered Address

2 Little Hill
Heronsgate
Chorleywood
WD3 5BX

Registered Number

07319227 (England and Wales)
PERISH THE THOUGHT LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5102153
102153
Current assets
Cash at bank and on hand2,6113,198
2,6113,198
Creditors amounts falling due within one year6(10,467)(14,374)
Net current assets (liabilities)(7,856)(11,176)
Total assets less current liabilities(7,754)(11,023)
Net assets(7,754)(11,023)
Capital and reserves
Called up share capital11
Profit and loss account(7,755)(11,024)
Shareholders' funds(7,754)(11,023)
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2024, and are signed on its behalf by:
ROUSSEAU, Noel Richard
Director
Registered Company No. 07319227
PERISH THE THOUGHT LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets:

Reducing balance (%)
Office Equipment33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 221,9611,961
At 31 July 231,9611,961
Depreciation and impairment
At 01 August 221,8081,808
Charge for year5151
At 31 July 231,8591,859
Net book value
At 31 July 23102102
At 31 July 22153153
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables7373
Other creditors10,39414,301
Total10,46714,374
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.