28 July 2023 false No description of principal activity Taxfiler 2024.5 15036261business:PrivateLimitedCompanyLtd2023-07-282024-07-31 150362612023-07-27 150362612023-07-282024-07-31 15036261business:AuditExempt-NoAccountantsReport2023-07-282024-07-31 15036261business:FilletedAccounts2023-07-282024-07-31 150362612024-07-31 15036261business:Director12023-07-282024-07-31 15036261business:Director22023-07-282024-07-31 15036261business:RegisteredOffice2023-07-282024-07-31 15036261core:WithinOneYear2024-07-31 15036261core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15036261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15036261core:PreviouslyStatedAmount2024-07-31 15036261business:SmallEntities2023-07-282024-07-31 15036261countries:EnglandWales2023-07-282024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15036261 (England and Wales)
PERFICIENT CONSULTANCY LTD Unaudited accounts for the period from 28 July 2023 to 31 July 2024
PERFICIENT CONSULTANCY LTD Unaudited accounts Contents
Page
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PERFICIENT CONSULTANCY LTD Company Information for the period from 28 July 2023 to 31 July 2024
Directors
Manish Babbar Ruchi Babbar
Company Number
15036261 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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PERFICIENT CONSULTANCY LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
61,370 
Creditors: amounts falling due within one year
(33,809)
Net current assets
27,561 
Net assets
27,561 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,559 
Shareholders' funds
27,561 
For the period ending 31 July 2024 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 3 August 2024 and were signed on its behalf by
Manish Babbar Director Company Registration No. 15036261
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PERFICIENT CONSULTANCY LTD Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
PERFICIENT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15036261. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,910 
Taxes and social security
23,687 
Loans from directors
1,462 
Accruals
750 
33,809 
5
Average number of employees
During the period the average number of employees was 0.
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