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Registered Number: 08253382
England and Wales

 

 

 

PERFECTLY PLANNED 4YOU LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   476      635 
Current assets 13,532      16,266   
Creditors: amount falling due within one year (3,658)     (2,364)  
Net current assets   9,874      13,902 
Total assets less current liabilities   10,350      14,537 
Accruals and deferred income   (9,580)     (13,226)
Net assets   770      1,311 
 

         
Capital and reserves   770      1,311 
 
NOTES TO THE ACCOUNTS

General Information
PERFECTLY PLANNED 4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08253382, registration address Flat 15 Cordwainer House, 43 Mare Street, London, E8 4RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 2,398    2,398 
Additions  
Disposals  
At 31 October 2023 2,398    2,398 
Depreciation
At 01 November 2022 1,763    1,763 
Charge for year 159    159 
On disposals  
At 31 October 2023 1,922    1,922 
Net book values
Closing balance as at 31 October 2023 476    476 
Opening balance as at 01 November 2022 635    635 


3.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Cherelle Joseph
Director
1